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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : AD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | AD CONSULTING |
| Siren | 828803767 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 11329 |
| Management number | 2017B03280 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 21 129.00 | 21 129.00 | 21 129.00 | |
096 Total Current Assets + Prepaid Expenses | 22 869.00 | 22 869.00 | 22 869.00 | |
110 Total Assets | 22 869.00 | 22 869.00 | 22 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 11 913.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 9 855.00 | |||
180 Liabilities Total | 22 869.00 | |||
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