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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AL KADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | AL KADR |
| Siren | 831527627 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30210 |
| Management number | 2017B07837 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 001.00 | 21 001.00 | 21 001.00 | |
096 Total Current Assets + Prepaid Expenses | 21 001.00 | 21 001.00 | 21 001.00 | |
110 Total Assets | 21 001.00 | 21 001.00 | 21 001.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 302.00 | |||
136 Profit for the Year | 7 688.00 | |||
142 Total Equity - Total I | 14 089.00 | |||
166 Suppliers and related accounts | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 3 336.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 21 001.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 646.00 | 1 646.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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