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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ABIESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | ABIESSENCE |
| Siren | 422490714 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/012189 |
| Management number | 1999B50090 |
| Activity code | 2053Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 SAINT-JEAN-SOLEYMIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
AH Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
BJ TOTAL (I) | 23 350.00 | 4 245.00 | 19 105.00 | 23 350.00 |
BX Customers and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
BZ Other receivables | 2 286.00 | 2 286.00 | 2 286.00 | |
CF Cash and cash equivalents | 2 537.00 | 2 537.00 | 2 537.00 | |
CJ TOTAL (II) | 9 123.00 | 9 123.00 | 9 123.00 | |
CO Grand total (0 to V) | 32 472.00 | 4 245.00 | 28 227.00 | 32 472.00 |
CU Other investments | 10 720.00 | 10 720.00 | 10 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 12 301.00 | 12 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133.00 | 133.00 | ||
DL TOTAL (I) | 20 819.00 | 20 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 7 331.00 | 7 331.00 | ||
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 7 408.00 | 7 408.00 | ||
EE Grand total (I to V) | 28 227.00 | 28 227.00 | ||
EG Accrued income and payables due within one year | 7 408.00 | 7 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 023.00 | 35 023.00 | 35 023.00 | |
FJ Net sales | 35 023.00 | 35 023.00 | 35 023.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 35 027.00 | |||
FS Purchases of goods (including customs duties) | 10 545.00 | |||
FW Other purchases and external expenses | 24 027.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 34 892.00 | |||
GG - OPERATING RESULT (I - II) | 134.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 027.00 | 35 027.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 893.00 | 34 893.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133.00 | 133.00 | ||
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