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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : AD CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | AD CONSTRUCTEUR |
| Siren | 831709399 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7195 |
| Management number | 2017B01871 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 900.00 | 600.00 | 1 500.00 |
028 Tangible Assets | 52 500.00 | 20 362.00 | 32 138.00 | 52 500.00 |
040 Financial Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
044 Total Fixed Assets | 56 979.00 | 21 262.00 | 35 717.00 | 56 979.00 |
072 Receivables – Other | 483 911.00 | 483 911.00 | 483 911.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 484 380.00 | 484 380.00 | 484 380.00 | |
110 Total Assets | 541 359.00 | 21 262.00 | 520 097.00 | 541 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 84 278.00 | |||
136 Profit for the Year | -55 829.00 | |||
142 Total Equity - Total I | 53 450.00 | |||
166 Suppliers and related accounts | 369 134.00 | |||
172 Other debts | 97 513.00 | |||
176 Total debts | 466 647.00 | |||
180 Liabilities Total | 520 097.00 | |||
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