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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ABADUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | ABADUR |
| Siren | 844112805 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7651 |
| Management number | 2018B02421 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 LA CHAPELLE-DES-FOUGERETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 000.00 | 165 000.00 | 165 000.00 | |
BZ Other receivables | 2 830.00 | 2 830.00 | 2 830.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 883.00 | 2 883.00 | 2 883.00 | |
CO Grand total (0 to V) | 167 883.00 | 167 883.00 | 167 883.00 | |
CU Other investments | 165 000.00 | 165 000.00 | 165 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 809.00 | 17 809.00 | ||
DL TOTAL (I) | 18 809.00 | 18 809.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 675.00 | 108 675.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 158.00 | 40 158.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 149 073.00 | 149 073.00 | ||
EE Grand total (I to V) | 167 883.00 | 167 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 638.00 | |||
FX Taxes, duties, and similar payments | 4 812.00 | |||
GF Total Operating Expenses (II) | 10 450.00 | |||
GG - OPERATING RESULT (I - II) | -10 450.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 180.00 | |||
GP Total financial income (V) | 30 180.00 | |||
GR Interest and similar expenses | 1 920.00 | |||
GU Total financial expenses (VI) | 1 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 180.00 | 30 180.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 371.00 | 12 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 809.00 | 17 809.00 | ||
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