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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ADC2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | ADC2E |
| Siren | 900995978 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23682 |
| Management number | 2021B07547 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 21 194.00 | 21 194.00 | 21 194.00 | |
096 Total Current Assets + Prepaid Expenses | 22 251.00 | 22 251.00 | 22 251.00 | |
110 Total Assets | 22 251.00 | 22 251.00 | 22 251.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -5 159.00 | |||
142 Total Equity - Total I | 19 841.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 22 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 062.00 | 5 062.00 | ||
264 Total operating expenses | 5 062.00 | 5 062.00 | ||
270 Operating profit | -5 062.00 | -5 062.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -5 159.00 | -5 159.00 | ||
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