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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SARL EL ABBADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL EL ABBADI |
| Siren | 481303972 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7618 |
| Management number | 2005B00179 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25111 Montgesoye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 114 671.00 | 89 474.00 | 25 196.00 | 114 671.00 |
AT Other tangible assets | 61 150.00 | 47 692.00 | 13 458.00 | 61 150.00 |
BD Other fixed assets | 132.00 | 132.00 | 132.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 181 141.00 | 137 167.00 | 43 974.00 | 181 141.00 |
BL Raw materials, supplies | 17 443.00 | 17 443.00 | 17 443.00 | |
BV Advances and down payments on orders | 595.00 | 595.00 | 595.00 | |
BX Customers and related accounts | 16 186.00 | 16 186.00 | 16 186.00 | |
BZ Other receivables | 5 892.00 | 5 892.00 | 5 892.00 | |
CF Cash and cash equivalents | 13 787.00 | 13 787.00 | 13 787.00 | |
CH Prepaid expenses | 12 449.00 | 12 449.00 | 12 449.00 | |
CJ TOTAL (II) | 66 353.00 | 66 353.00 | 66 353.00 | |
CO Grand total (0 to V) | 247 495.00 | 137 167.00 | 110 328.00 | 247 495.00 |
CU Other investments | 687.00 | 687.00 | 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | 750.00 | |
DD Legal reserve (1) | 75.00 | 75.00 | 75.00 | |
DG Other reserves | 81 877.00 | 83 657.00 | 81 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 832.00 | -1 779.00 | -2 832.00 | |
DL TOTAL (I) | 79 869.00 | 82 702.00 | 79 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 953.00 | 788.00 | 8 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284.00 | 330.00 | 284.00 | |
DX Trade payables and related accounts | 7 676.00 | 3 909.00 | 7 676.00 | |
DY Tax and social security liabilities | 13 318.00 | 13 542.00 | 13 318.00 | |
EA Other liabilities | 225.00 | 2 632.00 | 225.00 | |
EC TOTAL (IV) | 30 458.00 | 21 203.00 | 30 458.00 | |
EE Grand total (I to V) | 110 328.00 | 103 906.00 | 110 328.00 | |
EG Accrued income and payables due within one year | 29 194.00 | 21 203.00 | 29 194.00 | |
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