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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AD SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Complete |
| Name | AD SERVICE |
| Siren | 411455777 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5625 |
| Management number | 2020B01593 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 699.00 | 1 699.00 | 1 699.00 | |
AT Other tangible assets | 26 818.00 | 10 530.00 | 16 287.00 | 26 818.00 |
BH Other financial assets | 5 560.00 | 5 560.00 | 5 560.00 | |
BJ TOTAL (I) | 34 076.00 | 12 229.00 | 21 847.00 | 34 076.00 |
BL Raw materials, supplies | 7 285.00 | 7 285.00 | 7 285.00 | |
BV Advances and down payments on orders | 38 653.00 | 38 653.00 | 38 653.00 | |
BX Customers and related accounts | 28 776.00 | 28 776.00 | 28 776.00 | |
BZ Other receivables | 54 438.00 | 54 438.00 | 54 438.00 | |
CF Cash and cash equivalents | 17 384.00 | 17 384.00 | 17 384.00 | |
CJ TOTAL (II) | 146 536.00 | 146 536.00 | 146 536.00 | |
CO Grand total (0 to V) | 180 612.00 | 12 229.00 | 168 383.00 | 180 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 84 095.00 | 84 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 317.00 | -6 317.00 | ||
DL TOTAL (I) | 86 162.00 | 86 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 118.00 | 17 118.00 | ||
DW Advances and down payments received on current orders | 28 825.00 | 28 825.00 | ||
DX Trade payables and related accounts | 27 098.00 | 27 098.00 | ||
DY Tax and social security liabilities | 9 179.00 | 9 179.00 | ||
EC TOTAL (IV) | 82 220.00 | 82 220.00 | ||
EE Grand total (I to V) | 168 383.00 | 168 383.00 | ||
EG Accrued income and payables due within one year | 82 220.00 | 82 220.00 | ||
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