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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AD MARTINSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | AD MARTINSERVICES |
| Siren | 852527365 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17316 |
| Management number | 2019B01765 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 93.00 | 93.00 | 93.00 | |
110 Total Assets | 93.00 | 93.00 | 93.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -272.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | 93.00 | |||
180 Liabilities Total | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 135.00 | 135.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
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