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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ABADAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABADAAN |
| Siren | 819346677 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1691 |
| Management number | 2017B06682 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 752.00 | 1 516.00 | 3 236.00 | 4 752.00 |
044 Total Fixed Assets | 4 752.00 | 1 516.00 | 3 236.00 | 4 752.00 |
068 Receivables – Trade and related accounts | 12 882.00 | 12 882.00 | 12 882.00 | |
084 Cash | 57 996.00 | 57 996.00 | 57 996.00 | |
096 Total Current Assets + Prepaid Expenses | 70 878.00 | 70 878.00 | 70 878.00 | |
110 Total Assets | 75 629.00 | 1 516.00 | 74 113.00 | 75 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 145.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 7 071.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 080.00 | |||
172 Other debts | 65 023.00 | |||
176 Total debts | 67 042.00 | |||
180 Liabilities Total | 74 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 773.00 | |||
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