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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| Name | AD CONSEILS |
| Siren | 890216161 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25946 |
| Management number | 2020B03079 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 736.00 | 19 736.00 | 19 736.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 19 911.00 | 19 911.00 | 19 911.00 | |
CO Grand total (0 to V) | 19 911.00 | 19 911.00 | 19 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 551.00 | 16 551.00 | ||
DL TOTAL (I) | 16 651.00 | 16 651.00 | ||
DR TOTAL (IV) | -1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 324.00 | 324.00 | ||
DY Tax and social security liabilities | 2 921.00 | 2 921.00 | ||
EC TOTAL (IV) | 3 260.00 | 3 260.00 | ||
EE Grand total (I to V) | 19 911.00 | 19 911.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 324.00 | 324.00 | 324.00 | |
8E Income Taxes | 2 921.00 | 2 921.00 | 2 921.00 | |
VH Loans with a maturity of more than one year at origin | 8.00 | 8.00 | 8.00 | |
VI Group and Associates | 7.00 | 7.00 | 7.00 | |
VS Prepaid expenses | 175.00 | 175.00 | 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175.00 | 175.00 | 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 260.00 | 3 260.00 | 3 260.00 | |
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