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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : AD FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | AD FINANCE |
| Siren | 881011027 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001690 |
| Management number | 2020B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 100.00 | 240 100.00 | 240 100.00 | |
044 Total Fixed Assets | 240 100.00 | 240 100.00 | 240 100.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 42 380.00 | 42 380.00 | 42 380.00 | |
096 Total Current Assets + Prepaid Expenses | 43 329.00 | 43 329.00 | 43 329.00 | |
110 Total Assets | 283 429.00 | 283 429.00 | 283 429.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | 56 080.00 | |||
142 Total Equity - Total I | 176 080.00 | |||
156 Loans and similar debts | 106 086.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 107 349.00 | |||
180 Liabilities Total | 283 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 100.00 | |||
199 Of which current accounts of debit partners | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 704.00 | 2 704.00 | ||
264 Total operating expenses | 2 704.00 | 2 704.00 | ||
270 Operating profit | -2 704.00 | -2 704.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 56 080.00 | 56 080.00 | ||
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