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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : AD2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AD2L |
| Siren | 792482705 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3436 |
| Management number | 2013B00439 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 LES AUTHIEUX-LE-PORT-ST-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 320.00 | 2 320.00 | 2 320.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 52 320.00 | 2 320.00 | 50 000.00 | 52 320.00 |
072 Receivables – Other | 33 912.00 | 33 912.00 | 33 912.00 | |
084 Cash | 90 992.00 | 90 992.00 | 90 992.00 | |
096 Total Current Assets + Prepaid Expenses | 124 904.00 | 124 904.00 | 124 904.00 | |
110 Total Assets | 177 224.00 | 2 320.00 | 174 904.00 | 177 224.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 15 937.00 | |||
136 Profit for the Year | 45 709.00 | |||
142 Total Equity - Total I | 62 967.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 110 677.00 | |||
176 Total debts | 111 937.00 | |||
180 Liabilities Total | 174 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 683.00 | 1 673.00 | 1 683.00 | |
243 (including business tax) | -320.00 | -320.00 | ||
244 Taxes, duties and similar payments | -320.00 | 320.00 | -320.00 | |
264 Total operating expenses | 1 363.00 | 1 993.00 | 1 363.00 | |
270 Operating profit | -1 363.00 | -1 993.00 | -1 363.00 | |
280 Financial income | 48 000.00 | 48 000.00 | ||
300 Exceptional expenses | 928.00 | 16.00 | 928.00 | |
310 Profit or loss | 45 709.00 | -2 009.00 | 45 709.00 | |
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