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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ADEXOS CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-06-30 | Complete |
| Name | ADEXOS CORPORATION |
| Siren | 908258510 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 7459 |
| Management number | 2021B01965 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 331 966.00 | 331 966.00 | 331 966.00 | |
BJ TOTAL (I) | 1 791 967.00 | 1 791 967.00 | 1 791 967.00 | |
CF Cash and cash equivalents | 1 992.00 | 1 992.00 | 1 992.00 | |
CJ TOTAL (II) | 1 992.00 | 1 992.00 | 1 992.00 | |
CO Grand total (0 to V) | 1 793 959.00 | 1 793 959.00 | 1 793 959.00 | |
CU Other investments | 1 460 001.00 | 1 460 001.00 | 1 460 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 975 000.00 | 975 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 321 747.00 | 321 747.00 | ||
DL TOTAL (I) | 1 296 747.00 | 1 296 747.00 | ||
DU Loans and Debts from Credit Institutions (3) | 475 366.00 | 475 366.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 1 126.00 | 1 126.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 497 212.00 | 497 212.00 | ||
EE Grand total (I to V) | 1 793 959.00 | 1 793 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 702.00 | |||
GF Total Operating Expenses (II) | 8 702.00 | |||
GG - OPERATING RESULT (I - II) | -8 702.00 | |||
GJ Financial income from other securities and fixed asset receivables | 331 966.00 | |||
GP Total financial income (V) | 331 966.00 | |||
GR Interest and similar expenses | 391.00 | |||
GU Total financial expenses (VI) | 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | 331 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 322 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 126.00 | 1 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 331 966.00 | 331 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 219.00 | 10 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 321 747.00 | 321 747.00 | ||
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