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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ABDEL MTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| Name | ABDEL MTP |
| Siren | 878173400 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016412 |
| Management number | 2019B02107 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 674.00 | 883.00 | 10 791.00 | 11 674.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 11 724.00 | 883.00 | 10 841.00 | 11 724.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 3 889.00 | 3 889.00 | 3 889.00 | |
CF Cash and cash equivalents | 106 085.00 | 106 085.00 | 106 085.00 | |
CJ TOTAL (II) | 111 974.00 | 111 974.00 | 111 974.00 | |
CO Grand total (0 to V) | 123 698.00 | 883.00 | 122 815.00 | 123 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 371.00 | 40 371.00 | ||
DL TOTAL (I) | 40 371.00 | 40 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 992.00 | 58 992.00 | ||
DX Trade payables and related accounts | 747.00 | 747.00 | ||
DY Tax and social security liabilities | 22 705.00 | 22 705.00 | ||
EC TOTAL (IV) | 82 444.00 | 82 444.00 | ||
EE Grand total (I to V) | 122 815.00 | 122 815.00 | ||
EG Accrued income and payables due within one year | 82 444.00 | 82 444.00 | ||
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