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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : AL FIRDAWS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| Name | AL FIRDAWS GROUP |
| Siren | 813256310 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21031 |
| Management number | 2015B03691 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 960.00 | 3 080.00 | 880.00 | 3 960.00 |
AF Concessions, Patents and Similar Rights | 9 800.00 | 3 703.00 | 6 096.00 | 9 800.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 13 880.00 | 6 783.00 | 7 096.00 | 13 880.00 |
BV Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
BX Customers and related accounts | 1 389.00 | 1 389.00 | 1 389.00 | |
BZ Other receivables | 7 998.00 | 7 998.00 | 7 998.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 10 878.00 | 10 878.00 | 10 878.00 | |
CO Grand total (0 to V) | 24 760.00 | 6 783.00 | 17 976.00 | 24 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 426.00 | 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 143.00 | 426.00 | -24 143.00 | |
DL TOTAL (I) | -13 716.00 | 10 426.00 | -13 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 364.00 | 356.00 | 12 364.00 | |
DX Trade payables and related accounts | 10 282.00 | 10 282.00 | ||
DY Tax and social security liabilities | 87.00 | 75.00 | 87.00 | |
DZ Fixed asset liabilities and related accounts | 8 960.00 | 261 216.00 | 8 960.00 | |
EC TOTAL (IV) | 31 693.00 | 261 647.00 | 31 693.00 | |
EE Grand total (I to V) | 17 976.00 | 272 074.00 | 17 976.00 | |
EG Accrued income and payables due within one year | 31 693.00 | 261 647.00 | 31 693.00 | |
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