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A HOME > CORPORATES > ADNG > BALANCE SHEET ( 2022-09-30)

THE LIST OF BALANCE SHEET : ADNG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Simplified
2022-02-02 Public 2020-12-31 Simplified
NameADNG
Siren878603042
Closing2021-12-31
Registry code 3801
Registration number B2022/019495
Management number2019B02103
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38660 LUMBIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 550.00 2 547.00 7 003.00 9 550.00
044 Total Fixed Assets 9 550.00 2 547.00 7 003.00 9 550.00
084 Cash 34 886.00 34 886.00 34 886.00
096 Total Current Assets + Prepaid Expenses 34 886.00 34 886.00 34 886.00
110 Total Assets 44 436.00 2 547.00 41 889.00 44 436.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -781.00
136 Profit for the Year -2 180.00
142 Total Equity - Total I -1 961.00
169 Other debts including current accounts of partners for fiscal year N 43 850.00
172 Other debts 43 850.00
176 Total debts 43 850.00
180 Liabilities Total 41 889.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 270.00 270.00
254 Depreciation and amortization 1 910.00 1 910.00
264 Total operating expenses 2 180.00 2 180.00
270 Operating profit -2 180.00 -2 180.00
310 Profit or loss -2 180.00 -2 180.00

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