Grow your business safely with BATIMENT AHDJOUDJ HAKIM
All the information you need about BATIMENT AHDJOUDJ HAKIM to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENT AHDJOUDJ HAKIM >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BATIMENT AHDJOUDJ HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BATIMENT AHDJOUDJ HAKIM |
| Siren | 501413090 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16958 |
| Management number | 2007B05339 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 56 731.00 | 43 069.00 | 13 662.00 | 56 731.00 |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 59 894.00 | 43 793.00 | 16 101.00 | 59 894.00 |
050 Raw materials, supplies, in progress | 123 445.00 | 123 445.00 | 123 445.00 | |
068 Receivables – Trade and related accounts | 52 608.00 | 52 608.00 | 52 608.00 | |
072 Receivables – Other | 31 965.00 | 31 965.00 | 31 965.00 | |
084 Cash | 38 246.00 | 38 246.00 | 38 246.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 247 262.00 | 247 262.00 | 247 262.00 | |
110 Total Assets | 307 156.00 | 43 793.00 | 263 362.00 | 307 156.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 26 732.00 | |||
134 Retained Earnings | 19 558.00 | |||
136 Profit for the Year | 6 953.00 | |||
142 Total Equity - Total I | 86 243.00 | |||
156 Loans and similar debts | 2 380.00 | |||
166 Suppliers and related accounts | 26 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 889.00 | |||
172 Other debts | 148 694.00 | |||
176 Total debts | 177 120.00 | |||
180 Liabilities Total | 263 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 152.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 233.00 | 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 919.00 | 1 919.00 | ||
490 Total Fixed Assets (Gross Value) | 60 710.00 | 60 710.00 | ||
492 Total Fixed Assets (Increases) | 2 152.00 | 2 152.00 | ||
494 Total Fixed Assets (Decreases) | 2 968.00 | 2 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 236.00 | 88 236.00 | ||
378 Amount of deductible VAT on goods and services | 72 725.00 | 72 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
