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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ADM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | ADM |
| Siren | 848865879 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000335 |
| Management number | 2019B00224 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 MEVOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 000.00 | 87 000.00 | 87 000.00 | |
044 Total Fixed Assets | 87 000.00 | 87 000.00 | 87 000.00 | |
072 Receivables – Other | 19 984.00 | 19 984.00 | 19 984.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 984.00 | 19 984.00 | 19 984.00 | |
110 Total Assets | 106 984.00 | 106 984.00 | 106 984.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -34 746.00 | |||
142 Total Equity - Total I | -32 746.00 | |||
156 Loans and similar debts | 192.00 | |||
172 Other debts | 139 539.00 | |||
176 Total debts | 139 730.00 | |||
180 Liabilities Total | 106 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 29 530.00 | 4 142.00 | 29 530.00 | |
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
264 Total operating expenses | 30 604.00 | 4 142.00 | 30 604.00 | |
270 Operating profit | -30 604.00 | -4 142.00 | -30 604.00 | |
310 Profit or loss | -30 604.00 | -4 142.00 | -30 604.00 | |
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