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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ALDABRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ALDABRA |
| Siren | 402022883 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34543 |
| Management number | 1995B11508 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 815.00 | 8 689.00 | 126.00 | 8 815.00 |
044 Total Fixed Assets | 8 815.00 | 8 689.00 | 126.00 | 8 815.00 |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
110 Total Assets | 11 407.00 | 8 689.00 | 2 718.00 | 11 407.00 |
120 Share or Individual Capital | 7 639.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 285.00 | |||
134 Retained Earnings | -66 471.00 | |||
136 Profit for the Year | 5 466.00 | |||
142 Total Equity - Total I | -19 319.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 434.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 22 037.00 | |||
180 Liabilities Total | 2 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 9 032.00 | 9 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 166.00 | 2 166.00 | ||
242 Other external expenses | 1 285.00 | 1 285.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 3 566.00 | 3 566.00 | ||
270 Operating profit | 5 466.00 | 5 466.00 | ||
310 Profit or loss | 5 466.00 | 5 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 099.00 | 7 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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