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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ADN Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | ADN Services |
| Siren | 884623380 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11568 |
| Management number | 2020B02108 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 732.00 | 5 732.00 | 5 732.00 | |
096 Total Current Assets + Prepaid Expenses | 5 732.00 | 5 732.00 | 5 732.00 | |
110 Total Assets | 5 732.00 | 5 732.00 | 5 732.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 730.00 | |||
156 Loans and similar debts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 968.00 | |||
172 Other debts | 4 968.00 | |||
176 Total debts | 5 002.00 | |||
180 Liabilities Total | 5 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 170.00 | 170.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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