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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : ADDEXPERT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| Name | ADDEXPERT INTERNATIONAL |
| Siren | 823214812 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4462 |
| Management number | 2022B03300 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 916.00 | 177.00 | 22 739.00 | 22 916.00 |
BJ TOTAL (I) | 22 916.00 | 177.00 | 22 739.00 | 22 916.00 |
BX Customers and related accounts | 1 651 723.00 | 1 651 723.00 | 1 651 723.00 | |
BZ Other receivables | 14 438.00 | 14 438.00 | 14 438.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 11 680.00 | 11 680.00 | 11 680.00 | |
CJ TOTAL (II) | 1 677 887.00 | 1 677 887.00 | 1 677 887.00 | |
CO Grand total (0 to V) | 1 700 803.00 | 177.00 | 1 700 626.00 | 1 700 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 248.00 | -3 529.00 | 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 901.00 | 3 777.00 | 17 901.00 | |
DL TOTAL (I) | 19 248.00 | 1 348.00 | 19 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 514.00 | 316 514.00 | ||
DX Trade payables and related accounts | 66 979.00 | 66 979.00 | ||
DY Tax and social security liabilities | 1 271 804.00 | 17 878.00 | 1 271 804.00 | |
EA Other liabilities | 24 750.00 | 14 340.00 | 24 750.00 | |
EB Prepaid income (2) | 1 331.00 | 1 331.00 | ||
EC TOTAL (IV) | 1 681 377.00 | 32 217.00 | 1 681 377.00 | |
EE Grand total (I to V) | 1 700 626.00 | 33 565.00 | 1 700 626.00 | |
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