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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ABIDI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | ABIDI PEINTURE |
| Siren | 887796340 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000585 |
| Management number | 2020B01413 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -978.00 | |||
142 Total Equity - Total I | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -978.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 978.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 418.00 | 418.00 | ||
250 Staff compensation | 355.00 | 355.00 | ||
252 Social security contributions | 204.00 | 204.00 | ||
264 Total operating expenses | 977.00 | 977.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
310 Profit or loss | -977.00 | -977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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