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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BATIMENT AHDJOUDJ HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BATIMENT AHDJOUDJ HAKIM |
| Siren | 501413090 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16777 |
| Management number | 2007B05339 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 58 152.00 | 55 612.00 | 2 540.00 | 58 152.00 |
040 Financial Assets | 2 238.00 | 2 238.00 | 2 238.00 | |
044 Total Fixed Assets | 62 320.00 | 57 543.00 | 4 778.00 | 62 320.00 |
050 Raw materials, supplies, in progress | 15 147.00 | 15 147.00 | 15 147.00 | |
068 Receivables – Trade and related accounts | 25 739.00 | 25 739.00 | 25 739.00 | |
072 Receivables – Other | 44 859.00 | 44 859.00 | 44 859.00 | |
084 Cash | 399 930.00 | 399 930.00 | 399 930.00 | |
092 Prepaid expenses | 6 926.00 | 6 926.00 | 6 926.00 | |
096 Total Current Assets + Prepaid Expenses | 492 602.00 | 492 602.00 | 492 602.00 | |
110 Total Assets | 554 922.00 | 57 543.00 | 497 379.00 | 554 922.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 37 731.00 | |||
134 Retained Earnings | 47 803.00 | |||
136 Profit for the Year | 41 596.00 | |||
142 Total Equity - Total I | 160 130.00 | |||
166 Suppliers and related accounts | 30 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 137.00 | |||
172 Other debts | 306 747.00 | |||
176 Total debts | 337 249.00 | |||
180 Liabilities Total | 497 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 245.00 | 1 245.00 | ||
490 Total Fixed Assets (Gross Value) | 61 075.00 | 61 075.00 | ||
492 Total Fixed Assets (Increases) | 1 245.00 | 1 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 926.00 | 90 926.00 | ||
378 Amount of deductible VAT on goods and services | 64 700.00 | 64 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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