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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : A.B.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | A.B.D.A. |
| Siren | 808044945 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22919 |
| Management number | 2014B08940 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850 000.00 | 850 000.00 | 850 000.00 | |
044 Total Fixed Assets | 850 000.00 | 850 000.00 | 850 000.00 | |
072 Receivables – Other | 17 289.00 | 17 289.00 | 17 289.00 | |
084 Cash | 43 980.00 | 43 980.00 | 43 980.00 | |
096 Total Current Assets + Prepaid Expenses | 61 269.00 | 61 269.00 | 61 269.00 | |
110 Total Assets | 911 270.00 | 911 270.00 | 911 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 724.00 | |||
134 Retained Earnings | 21 836.00 | |||
136 Profit for the Year | -15 766.00 | |||
142 Total Equity - Total I | 9 794.00 | |||
172 Other debts | 901 476.00 | |||
176 Total debts | 901 476.00 | |||
180 Liabilities Total | 911 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 2 822.00 | 2 822.00 | ||
270 Operating profit | -2 822.00 | -2 822.00 | ||
294 Financial expenses | 12 944.00 | 12 944.00 | ||
310 Profit or loss | -15 766.00 | -15 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850 000.00 | 850 000.00 | ||
492 Total Fixed Assets (Increases) | 850 000.00 | 850 000.00 | ||
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