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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ADDENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| Name | ADDENDO |
| Siren | 834741084 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165749 |
| Management number | 2018B02766 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 132 300.00 | 132 300.00 | 132 300.00 | |
BZ Other receivables | 28 759.00 | 28 759.00 | 28 759.00 | |
CF Cash and cash equivalents | 406 059.00 | 406 059.00 | 406 059.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 567 118.00 | 567 118.00 | 567 118.00 | |
CO Grand total (0 to V) | 567 118.00 | 567 118.00 | 567 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 280 661.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 638.00 | 378 884.00 | 396 638.00 | |
DL TOTAL (I) | 398 838.00 | 661 745.00 | 398 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 25 567.00 | 162 389.00 | 25 567.00 | |
DY Tax and social security liabilities | 94 631.00 | 239 486.00 | 94 631.00 | |
EA Other liabilities | 48 000.00 | 254.00 | 48 000.00 | |
EC TOTAL (IV) | 168 281.00 | 402 130.00 | 168 281.00 | |
EE Grand total (I to V) | 567 118.00 | 1 063 875.00 | 567 118.00 | |
EG Accrued income and payables due within one year | 168 281.00 | 402 130.00 | 168 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
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