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BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012162 |
| Management number | 2014B03179 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| 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 | 83 450.00 | 83 450.00 | 83 450.00 | |
084 Cash | 25 649.00 | 25 649.00 | 25 649.00 | |
096 Total Current Assets + Prepaid Expenses | 109 099.00 | 109 099.00 | 109 099.00 | |
110 Total Assets | 2 651 754.00 | 2 651 754.00 | 2 651 754.00 | |
120 Share or Individual Capital | 471 800.00 | |||
134 Retained Earnings | -47 178.00 | |||
136 Profit for the Year | 3 020.00 | |||
140 Regulated Provisions | 204 520.00 | |||
142 Total Equity - Total I | 632 162.00 | |||
156 Loans and similar debts | 1 223 575.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 600.00 | |||
172 Other debts | 795 830.00 | |||
176 Total debts | 2 019 592.00 | |||
180 Liabilities Total | 2 651 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | |||
226 Operating subsidies received | 22 588.00 | 22 588.00 | ||
232 Total operating income excluding VAT | 22 588.00 | 22 588.00 | ||
242 Other external expenses | 5 717.00 | 5 717.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
264 Total operating expenses | 6 433.00 | 6 433.00 | ||
270 Operating profit | 16 155.00 | 16 155.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 13 181.00 | 13 181.00 | ||
310 Profit or loss | 3 020.00 | 3 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 542 655.00 | 2 542 655.00 | ||
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