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A HOME > CORPORATES > ABADUR > BALANCE SHEET ( 2022-06-29)

THE LIST OF BALANCE SHEET : ABADUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Complete
2021-08-03 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
NameABADUR
Siren844112805
Closing2021-12-31
Registry code 3501
Registration number 9489
Management number2018B02421
Activity code 8299Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35520 LA CHAPELLE-DES-FOUGERETZ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 165 000.00 165 000.00 165 000.00
CF Cash and cash equivalents 1 551.00 1 551.00 1 551.00
CJ TOTAL (II) 1 551.00 1 551.00 1 551.00
CO Grand total (0 to V) 166 551.00 166 551.00 166 551.00
CU Other investments 165 000.00 165 000.00 165 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 34 050.00 17 709.00 34 050.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 637.00 16 341.00 16 637.00
DL TOTAL (I) 51 787.00 35 150.00 51 787.00
DU Loans and Debts from Credit Institutions (3) 73 479.00 91 204.00 73 479.00
DV Miscellaneous Loans and Financial Debts (4) 40 340.00 40 448.00 40 340.00
DX Trade payables and related accounts 944.00 690.00 944.00
EC TOTAL (IV) 114 764.00 132 341.00 114 764.00
EE Grand total (I to V) 166 551.00 167 491.00 166 551.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 333.00
GF Total Operating Expenses (II) 1 333.00
GG - OPERATING RESULT (I - II) -1 333.00
GJ Financial income from other securities and fixed asset receivables 19 500.00
GK Income from other securities and fixed asset receivables 6.00
GP Total financial income (V) 19 500.00
GR Interest and similar expenses 1 530.00
GU Total financial expenses (VI) 1 530.00
GV - FINANCIAL INCOME (V - VI) 17 970.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 637.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 19 500.00 19 642.00 19 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 863.00 3 301.00 2 863.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 16 637.00 16 341.00 16 637.00

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