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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Abomey Labs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | Abomey Labs |
| Siren | 851835090 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004855 |
| Management number | 2019B00569 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 665.00 | 6 665.00 | 6 665.00 | |
044 Total Fixed Assets | 6 665.00 | 6 665.00 | 6 665.00 | |
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 44 857.00 | 44 857.00 | 44 857.00 | |
096 Total Current Assets + Prepaid Expenses | 47 928.00 | 47 928.00 | 47 928.00 | |
110 Total Assets | 54 593.00 | 54 593.00 | 54 593.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 45 100.00 | |||
136 Profit for the Year | -16 279.00 | |||
142 Total Equity - Total I | 38 821.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 772.00 | |||
180 Liabilities Total | 54 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 665.00 | |||
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