Grow your business safely with ABIDAB INVESTISSEMENT
All the information you need about ABIDAB INVESTISSEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABIDAB INVESTISSEMENT >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ABIDAB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABIDAB INVESTISSEMENT |
| Siren | 499210805 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50406 |
| Management number | 2007B04980 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES S/SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 951.00 | 173 159.00 | 157 791.00 | 330 951.00 |
044 Total Fixed Assets | 330 951.00 | 173 159.00 | 157 791.00 | 330 951.00 |
068 Receivables – Trade and related accounts | 6 173.00 | 6 173.00 | 6 173.00 | |
072 Receivables – Other | 3 306.00 | 3 306.00 | 3 306.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 11 493.00 | 11 493.00 | 11 493.00 | |
110 Total Assets | 342 444.00 | 173 159.00 | 169 285.00 | 342 444.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -215 793.00 | |||
136 Profit for the Year | 65 843.00 | |||
142 Total Equity - Total I | -147 449.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 923.00 | |||
172 Other debts | 316 244.00 | |||
176 Total debts | 316 734.00 | |||
180 Liabilities Total | 169 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 382.00 | 24 382.00 | ||
232 Total operating income excluding VAT | 24 382.00 | 24 382.00 | ||
242 Other external expenses | 10 287.00 | 10 287.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 15 062.00 | 15 062.00 | ||
264 Total operating expenses | 25 708.00 | 25 708.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
290 Exceptional income | 120 000.00 | 120 000.00 | ||
300 Exceptional expenses | 52 830.00 | 52 830.00 | ||
310 Profit or loss | 65 843.00 | 65 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 429 268.00 | 429 268.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 110 317.00 | 110 317.00 | ||
all companies in France
Complete and comprehensive database.
