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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : A.D.S. 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Complete |
| Name | A.D.S. 21 |
| Siren | 819573452 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 2680 |
| Management number | 2016B00465 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21380 Messigny-et-Vantoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1.00 | |||
060 Merchandise inventory | 735 163.00 | 735 163.00 | 735 163.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 58 407.00 | 58 407.00 | 58 407.00 | |
092 Prepaid expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 797 939.00 | 797 939.00 | 797 939.00 | |
110 Total Assets | 797 939.00 | 797 939.00 | 797 939.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 59 999.00 | |||
142 Total Equity - Total I | 80 699.00 | |||
156 Loans and similar debts | 577 152.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 128.00 | |||
172 Other debts | 139 653.00 | |||
176 Total debts | 717 239.00 | |||
180 Liabilities Total | 797 939.00 | |||
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