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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ADNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | ADNG |
| Siren | 878603042 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001927 |
| Management number | 2019B02103 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 550.00 | 637.00 | 8 913.00 | 9 550.00 |
044 Total Fixed Assets | 9 550.00 | 637.00 | 8 913.00 | 9 550.00 |
084 Cash | 28 356.00 | 28 356.00 | 28 356.00 | |
096 Total Current Assets + Prepaid Expenses | 28 356.00 | 28 356.00 | 28 356.00 | |
110 Total Assets | 37 906.00 | 637.00 | 37 269.00 | 37 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 050.00 | |||
172 Other debts | 37 050.00 | |||
176 Total debts | 37 050.00 | |||
180 Liabilities Total | 37 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | 144.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 781.00 | 781.00 | ||
270 Operating profit | -781.00 | -781.00 | ||
310 Profit or loss | -781.00 | -781.00 | ||
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