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H HOME > CORPORATES > HOLDING ABDALI > BALANCE SHEET ( 2020-10-27)

THE LIST OF BALANCE SHEET : HOLDING ABDALI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-27 Public 2019-12-31 Complete
2019-10-08 Public 2018-12-31 Complete
NameHOLDING ABDALI
Siren833361538
Closing2019-12-31
Registry code 6901
Registration number B2020/036129
Management number2017B07310
Activity code 6630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69500 BRON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 100 999.00 100 999.00 100 999.00
BJ TOTAL (I) 100 999.00 100 999.00 100 999.00
BZ Other receivables 35 668.00 35 668.00 35 668.00
CF Cash and cash equivalents 146.00 146.00 146.00
CJ TOTAL (II) 35 814.00 35 814.00 35 814.00
CO Grand total (0 to V) 136 813.00 136 813.00 136 813.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DH Retained earnings -509.00 -509.00
DI RESULTS FOR THE YEAR (Profit or Loss) -90.00 -509.00 -90.00
DL TOTAL (I) 99 401.00 99 491.00 99 401.00
DV Miscellaneous Loans and Financial Debts (4) 37 411.00 5 412.00 37 411.00
EC TOTAL (IV) 37 411.00 5 412.00 37 411.00
EE Grand total (I to V) 136 813.00 104 904.00 136 813.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 90.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 90.00
GG - OPERATING RESULT (I - II) -90.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -90.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 90.00 509.00 90.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -90.00 -509.00 -90.00

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