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A HOME > CORPORATES > ABABEN > BALANCE SHEET ( 2022-07-26)

THE LIST OF BALANCE SHEET : ABABEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
NameABABEN
Siren891400814
Closing2021-12-31
Registry code 7501
Registration number 98422
Management number2020B29655
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 Paris
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 626 119.00 626 119.00 626 119.00
044 Total Fixed Assets 626 119.00 626 119.00 626 119.00
084 Cash 15 325.00 15 325.00 15 325.00
096 Total Current Assets + Prepaid Expenses 15 325.00 15 325.00 15 325.00
110 Total Assets 641 444.00 641 444.00 641 444.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -30 343.00
142 Total Equity - Total I -20 343.00
156 Loans and similar debts 435 581.00
169 Other debts including current accounts of partners for fiscal year N 5 062.00
172 Other debts 226 206.00
176 Total debts 661 787.00
180 Liabilities Total 641 444.00
182 Cost of fixed assets acquired or created during the financial year 626 119.00
195 Of which payables due in more than one year 364 692.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 28 257.00 28 257.00
264 Total operating expenses 28 257.00 28 257.00
270 Operating profit -28 257.00 -28 257.00
294 Financial expenses 2 086.00 2 086.00
310 Profit or loss -30 343.00 -30 343.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 626 119.00 626 119.00
492 Total Fixed Assets (Increases) 626 119.00 626 119.00

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