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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ABID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | ABID |
| Siren | 854079639 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2605 |
| Management number | 2019B00324 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89240 LINDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 3 281.00 | 2 625.00 | 656.00 | 3 281.00 |
044 Total Fixed Assets | 22 281.00 | 2 625.00 | 19 656.00 | 22 281.00 |
060 Merchandise inventory | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 2 751.00 | 2 751.00 | 2 751.00 | |
096 Total Current Assets + Prepaid Expenses | 11 488.00 | 11 488.00 | 11 488.00 | |
110 Total Assets | 33 769.00 | 2 625.00 | 31 145.00 | 33 769.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -8 005.00 | |||
136 Profit for the Year | -7 752.00 | |||
142 Total Equity - Total I | 13 243.00 | |||
166 Suppliers and related accounts | 6 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 11 515.00 | |||
176 Total debts | 17 902.00 | |||
180 Liabilities Total | 31 145.00 | |||
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