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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ABADA DANSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ABADA DANSES |
| Siren | 423094135 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6738 |
| Management number | 1999B08344 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 750.00 | 11 750.00 | 11 750.00 | |
AN Land | 121 521.00 | 121 521.00 | 121 521.00 | |
AP Buildings | 1 093 688.00 | 397 749.00 | 695 939.00 | 1 093 688.00 |
AR Technical installations, industrial equipment and tools | 29 143.00 | 25 847.00 | 3 295.00 | 29 143.00 |
AT Other tangible assets | 256 289.00 | 209 053.00 | 47 236.00 | 256 289.00 |
BH Other financial assets | 18 058.00 | 18 058.00 | 18 058.00 | |
BJ TOTAL (I) | 1 530 448.00 | 644 400.00 | 886 049.00 | 1 530 448.00 |
BT Goods | 24 446.00 | 24 446.00 | 24 446.00 | |
BX Customers and related accounts | 57 201.00 | 57 201.00 | 57 201.00 | |
BZ Other receivables | 36 495.00 | 36 495.00 | 36 495.00 | |
CD Marketable securities | 579.00 | 579.00 | 579.00 | |
CF Cash and cash equivalents | 114 398.00 | 114 398.00 | 114 398.00 | |
CH Prepaid expenses | 9 575.00 | 9 575.00 | 9 575.00 | |
CJ TOTAL (II) | 242 694.00 | 242 694.00 | 242 694.00 | |
CO Grand total (0 to V) | 1 773 143.00 | 644 400.00 | 1 128 743.00 | 1 773 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 47 728.00 | -358 214.00 | 47 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 272.00 | 405 942.00 | 2 272.00 | |
DL TOTAL (I) | 104 999.00 | 102 728.00 | 104 999.00 | |
DP Provisions for Risks | 1 500.00 | |||
DR TOTAL (IV) | 1 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 108 069.00 | 135 069.00 | 108 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523 326.00 | 517 784.00 | 523 326.00 | |
DX Trade payables and related accounts | 64 201.00 | 72 437.00 | 64 201.00 | |
DY Tax and social security liabilities | 132 791.00 | 177 818.00 | 132 791.00 | |
EA Other liabilities | 1 367.00 | 1 708.00 | 1 367.00 | |
EB Prepaid income (2) | 193 990.00 | 168 634.00 | 193 990.00 | |
EC TOTAL (IV) | 1 023 743.00 | 1 073 451.00 | 1 023 743.00 | |
EE Grand total (I to V) | 1 128 743.00 | 1 177 678.00 | 1 128 743.00 | |
EG Accrued income and payables due within one year | 523 039.00 | 414 666.00 | 523 039.00 | |
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