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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | ADS |
| Siren | 849491907 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 650 |
| Management number | 2019B00226 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 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 | 25 900.00 | 25 900.00 | 25 900.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 29 235.00 | 29 235.00 | 29 235.00 | |
096 Total Current Assets + Prepaid Expenses | 56 373.00 | 56 373.00 | 56 373.00 | |
110 Total Assets | 56 373.00 | 56 373.00 | 56 373.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 739.00 | |||
142 Total Equity - Total I | 31 739.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 23 849.00 | |||
176 Total debts | 24 634.00 | |||
180 Liabilities Total | 56 373.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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