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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ADS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADS BATIMENT |
| Siren | 812242345 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3775 |
| Management number | 2015B01456 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 173.00 | 3 694.00 | 11 479.00 | 15 173.00 |
044 Total Fixed Assets | 15 173.00 | 3 694.00 | 11 479.00 | 15 173.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 32 439.00 | 32 439.00 | 32 439.00 | |
072 Receivables – Other | 46 829.00 | 46 829.00 | 46 829.00 | |
084 Cash | 32 956.00 | 32 956.00 | 32 956.00 | |
096 Total Current Assets + Prepaid Expenses | 112 224.00 | 112 224.00 | 112 224.00 | |
110 Total Assets | 127 397.00 | 3 694.00 | 123 703.00 | 127 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 503.00 | |||
136 Profit for the Year | 27 944.00 | |||
142 Total Equity - Total I | 38 547.00 | |||
156 Loans and similar debts | 46 023.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
172 Other debts | 36 300.00 | |||
176 Total debts | 85 155.00 | |||
180 Liabilities Total | 123 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
199 Of which current accounts of debit partners | 35 916.00 | |||
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