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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ADEN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | ADEN BATIMENT |
| Siren | 801066960 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 31457 |
| Management number | 2014B03486 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 886.00 | 1 885.00 | 1 886.00 | |
028 Tangible Assets | 5 862.00 | 4 849.00 | 1 013.00 | 5 862.00 |
044 Total Fixed Assets | 7 748.00 | 6 734.00 | 1 013.00 | 7 748.00 |
064 Advances and down payments on orders | 1 060.00 | 1 060.00 | 1 060.00 | |
068 Receivables – Trade and related accounts | 10 843.00 | 10 843.00 | 10 843.00 | |
072 Receivables – Other | 20 766.00 | 20 766.00 | 20 766.00 | |
084 Cash | 25 247.00 | 25 247.00 | 25 247.00 | |
096 Total Current Assets + Prepaid Expenses | 57 916.00 | 57 916.00 | 57 916.00 | |
110 Total Assets | 65 663.00 | 6 734.00 | 58 929.00 | 65 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 212.00 | |||
136 Profit for the Year | 7 286.00 | |||
142 Total Equity - Total I | 48 498.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 8 704.00 | |||
176 Total debts | 10 431.00 | |||
180 Liabilities Total | 58 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 7 141.00 | 7 141.00 | ||
492 Total Fixed Assets (Increases) | 607.00 | 607.00 | ||
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