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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AD INDUSTRIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AD INDUSTRIAL CONSULTING |
| Siren | 482526522 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 2218 |
| Management number | 2018B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56370 Sarzeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
096 Total Current Assets + Prepaid Expenses | 5 067.00 | 5 067.00 | 5 067.00 | |
110 Total Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -12 681.00 | |||
134 Retained Earnings | -1 820.00 | |||
136 Profit for the Year | -20 239.00 | |||
142 Total Equity - Total I | -25 940.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 805.00 | |||
172 Other debts | 30 986.00 | |||
176 Total debts | 31 007.00 | |||
180 Liabilities Total | 5 067.00 | |||
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