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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ABDERRAHIM LAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ABDERRAHIM LAMINE |
| Siren | 752438226 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002217 |
| Management number | 2012B00185 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 FOULBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 306.00 | 2 306.00 | 2 306.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 459.00 | 2 306.00 | 153.00 | 2 459.00 |
068 Receivables – Trade and related accounts | 8 199.00 | 8 199.00 | 8 199.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 77 255.00 | 77 255.00 | 77 255.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 88 317.00 | 88 317.00 | 88 317.00 | |
110 Total Assets | 90 775.00 | 2 306.00 | 88 469.00 | 90 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 301.00 | |||
136 Profit for the Year | 9 757.00 | |||
142 Total Equity - Total I | 81 159.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 5 346.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 88 469.00 | |||
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