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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ABADAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABADAAN |
| Siren | 819346677 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42630 |
| Management number | 2017B06682 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 142.00 | 4 418.00 | 2 724.00 | 7 142.00 |
044 Total Fixed Assets | 7 142.00 | 4 418.00 | 2 724.00 | 7 142.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 51 082.00 | 51 082.00 | 51 082.00 | |
096 Total Current Assets + Prepaid Expenses | 64 052.00 | 64 052.00 | 64 052.00 | |
110 Total Assets | 71 194.00 | 4 418.00 | 66 777.00 | 71 194.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 997.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 8 330.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 56 448.00 | |||
176 Total debts | 58 447.00 | |||
180 Liabilities Total | 66 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
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