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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : A.D.M.D Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.D.M.D Transport |
| Siren | 844144683 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38177 |
| Management number | 2018B10985 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 764.00 | 8 764.00 | 8 764.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
096 Total Current Assets + Prepaid Expenses | 15 949.00 | 15 949.00 | 15 949.00 | |
110 Total Assets | 15 949.00 | 15 949.00 | 15 949.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 497.00 | |||
136 Profit for the Year | 6 925.00 | |||
142 Total Equity - Total I | 5 928.00 | |||
166 Suppliers and related accounts | 9 200.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 10 021.00 | |||
180 Liabilities Total | 15 949.00 | |||
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