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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19421 |
| Management number | 2007B05339 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 1 931.00 | 774.00 | 1 157.00 | 1 931.00 |
028 Tangible Assets | 55 324.00 | 47 662.00 | 7 662.00 | 55 324.00 |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 59 693.00 | 48 436.00 | 11 258.00 | 59 693.00 |
050 Raw materials, supplies, in progress | 110 548.00 | 110 548.00 | 110 548.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 222.00 | 21 222.00 | 21 222.00 | |
084 Cash | 149 494.00 | 149 494.00 | 149 494.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 281 562.00 | 281 562.00 | 281 562.00 | |
110 Total Assets | 341 255.00 | 48 436.00 | 292 820.00 | 341 255.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 18 685.00 | |||
134 Retained Earnings | 19 558.00 | |||
136 Profit for the Year | 34 046.00 | |||
142 Total Equity - Total I | 105 289.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 996.00 | |||
172 Other debts | 166 038.00 | |||
176 Total debts | 187 531.00 | |||
180 Liabilities Total | 292 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 206.00 | 1 206.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 59 894.00 | 59 894.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
494 Total Fixed Assets (Decreases) | 1 566.00 | 1 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 569.00 | 77 569.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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