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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ADP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| Name | ADP HOLDING |
| Siren | 851606830 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 21511 |
| Management number | 2019B01906 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 319.00 | 1 319.00 | 1 319.00 | |
CJ TOTAL (II) | 1 319.00 | 1 319.00 | 1 319.00 | |
CO Grand total (0 to V) | 1 319.00 | 1 319.00 | 1 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -216.00 | -22.00 | -216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35.00 | -194.00 | 35.00 | |
DL TOTAL (I) | 1 319.00 | 1 284.00 | 1 319.00 | |
EE Grand total (I to V) | 1 319.00 | 1 284.00 | 1 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -35.00 | |||
GF Total Operating Expenses (II) | -35.00 | |||
GG - OPERATING RESULT (I - II) | 35.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -35.00 | 194.00 | -35.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35.00 | -194.00 | 35.00 | |
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