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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ADS L'AUDIOVISUEL & PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | ADS L'AUDIOVISUEL & PRODUCTIONS |
| Siren | 503136616 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 28433 |
| Management number | 2008B20450 |
| Activity code | 4643Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 360.00 | 360.00 | 360.00 | |
AR Technical installations, industrial equipment and tools | 2 977.00 | 2 977.00 | 2 977.00 | |
AT Other tangible assets | 9 306.00 | 9 306.00 | 9 306.00 | |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 12 813.00 | 12 644.00 | 169.00 | 12 813.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 13 441.00 | 13 441.00 | 13 441.00 | |
CF Cash and cash equivalents | 934.00 | 934.00 | 934.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 14 456.00 | 14 456.00 | 14 456.00 | |
CO Grand total (0 to V) | 27 269.00 | 12 644.00 | 14 625.00 | 27 269.00 |
CP Shares due in less than one year | 169.00 | 169.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -1 257.00 | -195.00 | -1 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 231.00 | -1 062.00 | -1 231.00 | |
DL TOTAL (I) | 1 912.00 | 3 143.00 | 1 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 130.00 | 108.00 | |
DX Trade payables and related accounts | 2 338.00 | 4 096.00 | 2 338.00 | |
DY Tax and social security liabilities | 10 267.00 | 10 216.00 | 10 267.00 | |
EC TOTAL (IV) | 12 713.00 | 14 443.00 | 12 713.00 | |
EE Grand total (I to V) | 14 625.00 | 17 586.00 | 14 625.00 | |
EG Accrued income and payables due within one year | 12 713.00 | 14 443.00 | 12 713.00 | |
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