Grow your business safely with ABDERRAHIM LAMINE
All the information you need about ABDERRAHIM LAMINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABDERRAHIM LAMINE >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ABDERRAHIM LAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ABDERRAHIM LAMINE |
| Siren | 752438226 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001788 |
| Management number | 2012B00185 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 FOULBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 306.00 | 1 870.00 | 436.00 | 2 306.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 459.00 | 1 870.00 | 589.00 | 2 459.00 |
068 Receivables – Trade and related accounts | 9 050.00 | 9 050.00 | 9 050.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 32 206.00 | 32 206.00 | 32 206.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 42 456.00 | 42 456.00 | 42 456.00 | |
110 Total Assets | 44 915.00 | 1 870.00 | 43 045.00 | 44 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 369.00 | |||
136 Profit for the Year | 9 589.00 | |||
142 Total Equity - Total I | 38 058.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 3 184.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 43 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 186.00 | 9 186.00 | ||
490 Total Fixed Assets (Gross Value) | 2 459.00 | 2 459.00 | ||
492 Total Fixed Assets (Increases) | 9 186.00 | 9 186.00 | ||
494 Total Fixed Assets (Decreases) | 9 186.00 | 9 186.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 186.00 | 9 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 522.00 | 6 522.00 | ||
378 Amount of deductible VAT on goods and services | 4 511.00 | 4 511.00 | ||
all companies in France
Complete and comprehensive database.
