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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : A.D.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Complete |
| 2022-04-13 | Public | 2019-12-31 | Complete |
| Name | A.D.N |
| Siren | 850095134 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 6774 |
| Management number | 2019B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 520.00 | 2 104.00 | 417.00 | 2 520.00 |
BD Other fixed assets | 700 000.00 | 700 000.00 | 700 000.00 | |
BJ TOTAL (I) | 702 520.00 | 2 104.00 | 700 417.00 | 702 520.00 |
CF Cash and cash equivalents | 1 353.00 | 1 353.00 | 1 353.00 | |
CJ TOTAL (II) | 1 353.00 | 1 353.00 | 1 353.00 | |
CO Grand total (0 to V) | 703 873.00 | 2 104.00 | 701 769.00 | 703 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DH Retained earnings | -844.00 | -844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 387.00 | -844.00 | -2 387.00 | |
DL TOTAL (I) | 696 769.00 | 699 156.00 | 696 769.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
EE Grand total (I to V) | 701 769.00 | 704 156.00 | 701 769.00 | |
EG Accrued income and payables due within one year | 5 000.00 | 5 000.00 | 5 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 260.00 | |||
GF Total Operating Expenses (II) | 2 387.00 | |||
GG - OPERATING RESULT (I - II) | -2 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 387.00 | 844.00 | 2 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 387.00 | -844.00 | -2 387.00 | |
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