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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | AD INVESTISSEMENT |
| Siren | 823301486 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20604 |
| Management number | 2016B03518 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 935.00 | 442.00 | 1 378.00 |
040 Financial Assets | 25 480.00 | 25 480.00 | 25 480.00 | |
044 Total Fixed Assets | 26 858.00 | 935.00 | 25 922.00 | 26 858.00 |
072 Receivables – Other | 77 704.00 | 77 704.00 | 77 704.00 | |
084 Cash | 10 717.00 | 10 717.00 | 10 717.00 | |
096 Total Current Assets + Prepaid Expenses | 88 421.00 | 88 421.00 | 88 421.00 | |
110 Total Assets | 115 279.00 | 935.00 | 114 344.00 | 115 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 673.00 | |||
136 Profit for the Year | -4 974.00 | |||
142 Total Equity - Total I | 57 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 283.00 | |||
172 Other debts | 56 545.00 | |||
176 Total debts | 56 545.00 | |||
180 Liabilities Total | 114 344.00 | |||
199 Of which current accounts of debit partners | 77 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 962.00 | 3 962.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 712.00 | 4 712.00 | ||
270 Operating profit | -4 712.00 | -4 712.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | -4 974.00 | -4 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 858.00 | 26 858.00 | ||
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