Grow your business safely with AD2L
All the information you need about AD2L to develop and secure your business in France
A
HOME >
CORPORATES
>
AD2L >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AD2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AD2L |
| Siren | 792482705 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3286 |
| Management number | 2013B00439 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 LES AUTHIEUX-LE-PORT-ST-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 320.00 | 2 320.00 | 2 320.00 | |
040 Financial Assets | 50 005.00 | 50 005.00 | 50 005.00 | |
044 Total Fixed Assets | 52 325.00 | 2 320.00 | 50 005.00 | 52 325.00 |
072 Receivables – Other | 33 912.00 | 33 912.00 | 33 912.00 | |
084 Cash | 20 081.00 | 20 081.00 | 20 081.00 | |
096 Total Current Assets + Prepaid Expenses | 53 993.00 | 53 993.00 | 53 993.00 | |
110 Total Assets | 106 318.00 | 2 320.00 | 103 998.00 | 106 318.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 61 647.00 | |||
136 Profit for the Year | -1 910.00 | |||
142 Total Equity - Total I | 61 056.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 41 682.00 | |||
176 Total debts | 42 942.00 | |||
180 Liabilities Total | 103 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 910.00 | 1 683.00 | 1 910.00 | |
244 Taxes, duties and similar payments | -320.00 | |||
264 Total operating expenses | 1 910.00 | 1 363.00 | 1 910.00 | |
270 Operating profit | -1 910.00 | -1 363.00 | -1 910.00 | |
280 Financial income | 48 000.00 | |||
300 Exceptional expenses | 928.00 | |||
310 Profit or loss | -1 910.00 | 45 709.00 | -1 910.00 | |
all companies in France
Complete and comprehensive database.
