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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : AD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Complete |
| Name | AD INVEST |
| Siren | 894243823 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 2338 |
| Management number | 2021B00279 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 1 480.00 | 1 480.00 | 1 480.00 | |
CO Grand total (0 to V) | 36 480.00 | 36 480.00 | 36 480.00 | |
CS Evaluated investments - equity method | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 068.00 | -4 068.00 | ||
DL TOTAL (I) | 30 932.00 | 30 932.00 | ||
DX Trade payables and related accounts | 5 448.00 | 5 448.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 5 548.00 | 5 548.00 | ||
EE Grand total (I to V) | 36 480.00 | 36 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 4 568.00 | |||
GF Total Operating Expenses (II) | 4 568.00 | |||
GG - OPERATING RESULT (I - II) | -4 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 568.00 | 4 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 068.00 | -4 068.00 | ||
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