Grow your business safely with BATIMENT AHDJOUDJ HAKIM
All the information you need about BATIMENT AHDJOUDJ HAKIM to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENT AHDJOUDJ HAKIM >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BATIMENT AHDJOUDJ HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BATIMENT AHDJOUDJ HAKIM |
| Siren | 501413090 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31396 |
| Management number | 2007B05339 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 56 907.00 | 54 553.00 | 2 354.00 | 56 907.00 |
040 Financial Assets | 2 238.00 | 2 238.00 | 2 238.00 | |
044 Total Fixed Assets | 61 075.00 | 56 483.00 | 4 592.00 | 61 075.00 |
050 Raw materials, supplies, in progress | 18 029.00 | 18 029.00 | 18 029.00 | |
068 Receivables – Trade and related accounts | 29 448.00 | 29 448.00 | 29 448.00 | |
072 Receivables – Other | 32 994.00 | 32 994.00 | 32 994.00 | |
084 Cash | 233 103.00 | 233 103.00 | 233 103.00 | |
092 Prepaid expenses | 6 552.00 | 6 552.00 | 6 552.00 | |
096 Total Current Assets + Prepaid Expenses | 320 126.00 | 320 126.00 | 320 126.00 | |
110 Total Assets | 381 202.00 | 56 483.00 | 324 718.00 | 381 202.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 37 731.00 | |||
134 Retained Earnings | 18 221.00 | |||
136 Profit for the Year | 44 582.00 | |||
142 Total Equity - Total I | 133 534.00 | |||
166 Suppliers and related accounts | 24 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 329.00 | |||
172 Other debts | 166 985.00 | |||
176 Total debts | 191 184.00 | |||
180 Liabilities Total | 324 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 265.00 | 2 265.00 | ||
490 Total Fixed Assets (Gross Value) | 58 810.00 | 58 810.00 | ||
492 Total Fixed Assets (Increases) | 2 265.00 | 2 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 877.00 | 72 877.00 | ||
378 Amount of deductible VAT on goods and services | 55 905.00 | 55 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
