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THE LIST OF BALANCE SHEET : ADDIXMANAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-27 Public 2017-12-31 Complete
NameADDIXMANAGEMENT
Siren830438586
Closing2017-12-31
Registry code 1301
Registration number 3250
Management number2017B01330
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2019-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13100 AIX EN PROVENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 180.00 180.00 180.00
CF Cash and cash equivalents 10 714.00 10 714.00 10 714.00
CJ TOTAL (II) 10 894.00 10 894.00 10 894.00
CO Grand total (0 to V) 10 894.00 10 894.00 10 894.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 800.00 10 800.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 135.00 -1 135.00
DL TOTAL (I) 9 665.00 9 665.00
DX Trade payables and related accounts 240.00 240.00
EA Other liabilities 989.00 989.00
EC TOTAL (IV) 1 229.00 1 229.00
EE Grand total (I to V) 10 894.00 10 894.00
EG Accrued income and payables due within one year 1 229.00 1 229.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 135.00
GF Total Operating Expenses (II) 1 135.00
GG - OPERATING RESULT (I - II) -1 135.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 135.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 135.00 1 135.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 135.00 -1 135.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 240.00 240.00 240.00
8K Other liabilities (including liabilities related to repo transactions) 989.00 989.00 989.00
VB VAT 180.00 180.00 180.00
VT TOTAL – STATEMENT OF RECEIVABLES 180.00 180.00 180.00
VY TOTAL – STATEMENT OF LIABILITIES 1 229.00 1 229.00 1 229.00

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