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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ABRICOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ABRICOOP |
| Siren | 804656130 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010942 |
| Management number | 2014B03179 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 540 081.00 | 2 540 081.00 | 2 540 081.00 | |
040 Financial Assets | 2 574.00 | 2 574.00 | 2 574.00 | |
044 Total Fixed Assets | 2 542 655.00 | 2 542 655.00 | 2 542 655.00 | |
072 Receivables – Other | 41 100.00 | 41 100.00 | 41 100.00 | |
084 Cash | 304 705.00 | 304 705.00 | 304 705.00 | |
096 Total Current Assets + Prepaid Expenses | 345 805.00 | 345 805.00 | 345 805.00 | |
110 Total Assets | 2 888 459.00 | 2 888 459.00 | 2 888 459.00 | |
120 Share or Individual Capital | 490 000.00 | |||
134 Retained Earnings | -4 698.00 | |||
136 Profit for the Year | -42 480.00 | |||
142 Total Equity - Total I | 442 822.00 | |||
156 Loans and similar debts | 250 650.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 600.00 | |||
172 Other debts | 2 172 217.00 | |||
174 Prepaid income | 22 588.00 | |||
176 Total debts | 2 445 637.00 | |||
180 Liabilities Total | 2 888 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513 662.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 412.00 | 9 412.00 | ||
232 Total operating income excluding VAT | 9 412.00 | 9 412.00 | ||
242 Other external expenses | 48 994.00 | 48 994.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
264 Total operating expenses | 49 758.00 | 49 758.00 | ||
270 Operating profit | -40 346.00 | -40 346.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 135.00 | 2 135.00 | ||
310 Profit or loss | -42 480.00 | -42 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 511 149.00 | 2 511 149.00 | ||
482 INCREASES Financial Assets | 2 513.00 | 2 513.00 | ||
484 DECREASES Financial Assets | 137 815.00 | 137 815.00 | ||
490 Total Fixed Assets (Gross Value) | 166 808.00 | 166 808.00 | ||
492 Total Fixed Assets (Increases) | 2 513 662.00 | 2 513 662.00 | ||
494 Total Fixed Assets (Decreases) | 137 815.00 | 137 815.00 | ||
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