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THE LIST OF BALANCE SHEET : AD BILL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-05 Partially confidential 2019-12-31 Simplified
NameAD BILL
Siren830881454
Closing2019-12-31
Registry code 9201
Registration number 25711
Management number2017B06574
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92100 BOULOGNE-BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 559.00 678.00 882.00 1 559.00
044 Total Fixed Assets 1 559.00 678.00 882.00 1 559.00
072 Receivables – Other 3 014.00 3 014.00 3 014.00
084 Cash 327 928.00 327 928.00 327 928.00
096 Total Current Assets + Prepaid Expenses 330 942.00 330 942.00 330 942.00
110 Total Assets 332 501.00 678.00 331 824.00 332 501.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 99 087.00
136 Profit for the Year 178 411.00
142 Total Equity - Total I 278 598.00
166 Suppliers and related accounts 5 760.00
172 Other debts 47 466.00
176 Total debts 53 226.00
180 Liabilities Total 331 824.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 559.00 1 559.00

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