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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : A.D.L DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.D.L DISTRIBUTION |
| Siren | 853923423 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73645 |
| Management number | 2021B10277 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 133.00 | 145.00 | 989.00 | 1 133.00 |
044 Total Fixed Assets | 1 133.00 | 145.00 | 989.00 | 1 133.00 |
068 Receivables – Trade and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 5 540.00 | 5 540.00 | 5 540.00 | |
110 Total Assets | 6 673.00 | 145.00 | 6 528.00 | 6 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 469.00 | |||
136 Profit for the Year | -1 881.00 | |||
142 Total Equity - Total I | -9 350.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 738.00 | |||
172 Other debts | 14 358.00 | |||
176 Total debts | 15 878.00 | |||
180 Liabilities Total | 6 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 446.00 | 4 446.00 | ||
378 Amount of deductible VAT on goods and services | 3 439.00 | 3 439.00 | ||
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