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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : A.D INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.D INVEST |
| Siren | 845322809 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8040 |
| Management number | 2019B00074 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 204.00 | 154 204.00 | 154 204.00 | |
044 Total Fixed Assets | 154 204.00 | 154 204.00 | 154 204.00 | |
110 Total Assets | 154 204.00 | 154 204.00 | 154 204.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 031.00 | |||
142 Total Equity - Total I | -9 931.00 | |||
156 Loans and similar debts | 140 969.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 22 806.00 | |||
176 Total debts | 164 135.00 | |||
180 Liabilities Total | 154 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 204.00 | |||
195 Of which payables due in more than one year | 119 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 154 204.00 | 154 204.00 | ||
492 Total Fixed Assets (Increases) | 154 204.00 | 154 204.00 | ||
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