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A HOME > CORPORATES > ABIDAB INVESTISSEMENT > BALANCE SHEET ( 2022-08-18)

THE LIST OF BALANCE SHEET : ABIDAB INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Simplified
2021-09-14 Public 2020-12-31 Simplified
2020-10-15 Public 2019-12-31 Simplified
2019-09-23 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-07-24 Public 2016-12-31 Simplified
NameABIDAB INVESTISSEMENT
Siren499210805
Closing2021-12-31
Registry code 9201
Registration number 34668
Management number2007B04980
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 330 951.00 184 631.00 146 319.00 330 951.00
044 Total Fixed Assets 330 951.00 184 631.00 146 319.00 330 951.00
068 Receivables – Trade and related accounts 4 634.00 4 634.00 4 634.00
072 Receivables – Other 77.00 77.00 77.00
084 Cash 434.00 434.00 434.00
096 Total Current Assets + Prepaid Expenses 5 146.00 5 146.00 5 146.00
110 Total Assets 336 097.00 184 631.00 151 465.00 336 097.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings -149 949.00
136 Profit for the Year 3 606.00
142 Total Equity - Total I -143 843.00
166 Suppliers and related accounts 495.00
169 Other debts including current accounts of partners for fiscal year N 293 779.00
172 Other debts 294 814.00
176 Total debts 295 309.00
180 Liabilities Total 151 465.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 570.00 17 570.00
232 Total operating income excluding VAT 17 570.00 17 570.00
242 Other external expenses 1 968.00 1 968.00
244 Taxes, duties and similar payments 287.00 287.00
252 Social security contributions 236.00 236.00
254 Depreciation and amortization 11 471.00 11 471.00
264 Total operating expenses 13 964.00 13 964.00
270 Operating profit 3 606.00 3 606.00
310 Profit or loss 3 606.00 3 606.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 330 951.00 330 951.00

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