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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ADH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-19 | Partially confidential | 2020-03-31 | Simplified |
| Name | ADH |
| Siren | 853720449 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 18938 |
| Management number | 2019B02782 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44850 LE CELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 001.00 | 520 001.00 | 520 001.00 | |
044 Total Fixed Assets | 520 001.00 | 520 001.00 | 520 001.00 | |
084 Cash | 28 589.00 | 28 589.00 | 28 589.00 | |
096 Total Current Assets + Prepaid Expenses | 28 589.00 | 28 589.00 | 28 589.00 | |
110 Total Assets | 548 590.00 | 548 590.00 | 548 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 91 636.00 | |||
142 Total Equity - Total I | 92 636.00 | |||
156 Loans and similar debts | 424 718.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 29 895.00 | |||
176 Total debts | 455 954.00 | |||
180 Liabilities Total | 548 590.00 | |||
195 Of which payables due in more than one year | 382 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 520 001.00 | 520 001.00 | ||
492 Total Fixed Assets (Increases) | 520 001.00 | 520 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 900.00 | 4 900.00 | ||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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