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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001255 |
| Management number | 2012B00185 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 FOULBEC |
| 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 | 1 724.00 | 1 724.00 | 1 724.00 | |
AT Other tangible assets | 583.00 | 292.00 | 291.00 | 583.00 |
BJ TOTAL (I) | 2 459.00 | 2 015.00 | 443.00 | 2 459.00 |
BX Customers and related accounts | 9 654.00 | 9 654.00 | 9 654.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 52 025.00 | 52 025.00 | 52 025.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 62 349.00 | 62 349.00 | 62 349.00 | |
CO Grand total (0 to V) | 64 807.00 | 2 015.00 | 62 792.00 | 64 807.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 958.00 | 27 369.00 | 36 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 127.00 | 9 589.00 | 17 127.00 | |
DL TOTAL (I) | 55 185.00 | 38 058.00 | 55 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 847.00 | 631.00 | 847.00 | |
DX Trade payables and related accounts | 1 835.00 | 1 803.00 | 1 835.00 | |
DY Tax and social security liabilities | 4 925.00 | 2 553.00 | 4 925.00 | |
EC TOTAL (IV) | 7 607.00 | 4 987.00 | 7 607.00 | |
EE Grand total (I to V) | 62 792.00 | 43 045.00 | 62 792.00 | |
EI Including equity loans | 847.00 | 847.00 | ||
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