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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : A.D.M.D Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.D.M.D Transport |
| Siren | 844144683 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16537 |
| Management number | 2018B10985 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 890.00 | 3 890.00 | 3 890.00 | |
084 Cash | 9 695.00 | 9 695.00 | 9 695.00 | |
096 Total Current Assets + Prepaid Expenses | 13 585.00 | 13 585.00 | 13 585.00 | |
110 Total Assets | 13 585.00 | 13 585.00 | 13 585.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 497.00 | |||
142 Total Equity - Total I | -997.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 14 200.00 | |||
176 Total debts | 14 582.00 | |||
180 Liabilities Total | 13 585.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 688.00 | 1 688.00 | ||
378 Amount of deductible VAT on goods and services | 3 268.00 | 3 268.00 | ||
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