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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : AD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | AD SERVICES |
| Siren | 835084294 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39192 |
| Management number | 2018B01103 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 810.00 | 810.00 | 810.00 | |
BX Customers and related accounts | 380.00 | 380.00 | 380.00 | |
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 260.00 | 260.00 | 260.00 | |
CO Grand total (0 to V) | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 792.00 | -1 792.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -350.00 | -1 792.00 | -350.00 | |
DL TOTAL (I) | -641.00 | -292.00 | -641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 135.00 | ||
DX Trade payables and related accounts | 767.00 | 479.00 | 767.00 | |
DY Tax and social security liabilities | 832.00 | 832.00 | ||
EC TOTAL (IV) | 902.00 | 479.00 | 902.00 | |
EE Grand total (I to V) | 260.00 | 187.00 | 260.00 | |
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