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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ADM CES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADM CES |
| Siren | 892177411 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8177 |
| Management number | 2020B01228 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 896.00 | 10 896.00 | 10 896.00 | |
084 Cash | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 12 672.00 | 12 672.00 | 12 672.00 | |
110 Total Assets | 12 672.00 | 12 672.00 | 12 672.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 075.00 | |||
142 Total Equity - Total I | 6 075.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 6 597.00 | |||
180 Liabilities Total | 12 672.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 499.00 | 2 499.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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