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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ADN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ADN TRANSPORTS |
| Siren | 833559693 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6344 |
| Management number | 2017B01102 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 467.00 | 9 080.00 | 3 387.00 | 12 467.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 12 967.00 | 9 080.00 | 3 887.00 | 12 967.00 |
BX Customers and related accounts | 7 334.00 | 7 334.00 | 7 334.00 | |
BZ Other receivables | 4 546.00 | 4 546.00 | 4 546.00 | |
CD Marketable securities | 431.00 | 431.00 | 431.00 | |
CF Cash and cash equivalents | 7 062.00 | 7 062.00 | 7 062.00 | |
CJ TOTAL (II) | 19 373.00 | 19 373.00 | 19 373.00 | |
CO Grand total (0 to V) | 32 340.00 | 9 080.00 | 23 260.00 | 32 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 7 746.00 | 16 120.00 | 7 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 036.00 | -3 373.00 | 2 036.00 | |
DL TOTAL (I) | 15 282.00 | 18 246.00 | 15 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 13.00 | 199.00 | |
DX Trade payables and related accounts | 2 382.00 | 3 248.00 | 2 382.00 | |
DY Tax and social security liabilities | 5 397.00 | 2 195.00 | 5 397.00 | |
EC TOTAL (IV) | 7 978.00 | 5 456.00 | 7 978.00 | |
EE Grand total (I to V) | 23 260.00 | 23 704.00 | 23 260.00 | |
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