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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ADN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ADN TRANSPORTS |
| Siren | 833559693 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9698 |
| Management number | 2017B01102 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 467.00 | 11 823.00 | 643.00 | 12 467.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 967.00 | 11 823.00 | 1 143.00 | 12 967.00 |
068 Receivables – Trade and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
080 Sellable securities | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 8 087.00 | 8 087.00 | 8 087.00 | |
110 Total Assets | 21 054.00 | 11 823.00 | 9 230.00 | 21 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 782.00 | |||
136 Profit for the Year | -14 997.00 | |||
142 Total Equity - Total I | 286.00 | |||
156 Loans and similar debts | 4 181.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 8 944.00 | |||
180 Liabilities Total | 9 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 967.00 | 12 967.00 | ||
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