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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ABRAHAM HOLDING DEVELOPPEMENT par abréviation AHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| Name | ABRAHAM HOLDING DEVELOPPEMENT par abréviation AHD |
| Siren | 852504232 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4991 |
| Management number | 2019B00906 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Saint-Jean-aux-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 813 000.00 | 813 000.00 | 813 000.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 6 273.00 | 6 273.00 | 6 273.00 | |
CF Cash and cash equivalents | 16 826.00 | 16 826.00 | 16 826.00 | |
CJ TOTAL (II) | 24 099.00 | 24 099.00 | 24 099.00 | |
CO Grand total (0 to V) | 837 099.00 | 837 099.00 | 837 099.00 | |
CU Other investments | 813 000.00 | 813 000.00 | 813 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 798 000.00 | 798 000.00 | ||
DH Retained earnings | -492.00 | -492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 930.00 | 8 930.00 | ||
DL TOTAL (I) | 806 438.00 | 806 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 000.00 | 19 000.00 | ||
DX Trade payables and related accounts | 7 638.00 | 7 638.00 | ||
DY Tax and social security liabilities | 4 023.00 | 4 023.00 | ||
EC TOTAL (IV) | 30 661.00 | 30 661.00 | ||
EE Grand total (I to V) | 837 099.00 | 837 099.00 | ||
EG Accrued income and payables due within one year | 30 661.00 | 30 661.00 | ||
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