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A HOME > CORPORATES > ADN TRANSPORTS > BALANCE SHEET ( 2019-07-19)

THE LIST OF BALANCE SHEET : ADN TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Partially confidential 2021-12-31 Simplified
2021-07-27 Partially confidential 2020-12-31 Complete
2020-07-30 Partially confidential 2019-12-31 Complete
2019-07-19 Partially confidential 2018-12-31 Complete
NameADN TRANSPORTS
Siren833559693
Closing2018-12-31
Registry code 5103
Registration number 4822
Management number2017B01102
Activity code 4941A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51100 REIMS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 22 550.00 5 228.00 17 322.00 22 550.00
BH Other financial assets 500.00 500.00 500.00
BJ TOTAL (I) 23 050.00 5 228.00 17 822.00 23 050.00
BX Customers and related accounts 6 904.00 6 904.00 6 904.00
BZ Other receivables 1 582.00 1 582.00 1 582.00
CD Marketable securities 1 610.00 1 610.00 1 610.00
CF Cash and cash equivalents 197.00 197.00 197.00
CJ TOTAL (II) 10 294.00 10 294.00 10 294.00
CO Grand total (0 to V) 33 344.00 5 228.00 28 116.00 33 344.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 620.00 16 620.00
DL TOTAL (I) 21 620.00 21 620.00
DX Trade payables and related accounts 2 636.00 2 636.00
DY Tax and social security liabilities 3 858.00 3 858.00
EC TOTAL (IV) 6 495.00 6 495.00
EE Grand total (I to V) 28 115.00 28 115.00

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