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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ADN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | ADN HOLDING |
| Siren | 853091973 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76922 |
| Management number | 2019B22006 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 884 000.00 | 1 884 000.00 | 1 884 000.00 | |
044 Total Fixed Assets | 1 884 000.00 | 1 884 000.00 | 1 884 000.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 380 000.00 | 380 000.00 | 380 000.00 | |
096 Total Current Assets + Prepaid Expenses | 470 067.00 | 470 067.00 | 470 067.00 | |
110 Total Assets | 2 354 067.00 | 2 354 067.00 | 2 354 067.00 | |
120 Share or Individual Capital | 1 884 000.00 | |||
136 Profit for the Year | 48 906.00 | |||
142 Total Equity - Total I | 1 932 906.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 421 094.00 | |||
176 Total debts | 421 160.00 | |||
180 Liabilities Total | 2 354 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 884 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 10 057.00 | 10 057.00 | ||
264 Total operating expenses | 10 057.00 | 10 057.00 | ||
270 Operating profit | 64 943.00 | 64 943.00 | ||
306 Income tax's | 16 037.00 | 16 037.00 | ||
310 Profit or loss | 48 906.00 | 48 906.00 | ||
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