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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011975 |
| Management number | 2014B03179 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| 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 | 2 562 981.00 | 59 205.00 | 2 503 776.00 | 2 562 981.00 |
040 Financial Assets | 2 574.00 | 2 574.00 | 2 574.00 | |
044 Total Fixed Assets | 2 565 555.00 | 59 205.00 | 2 506 350.00 | 2 565 555.00 |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 84 462.00 | 84 462.00 | 84 462.00 | |
084 Cash | 39 841.00 | 39 841.00 | 39 841.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 125 451.00 | 125 451.00 | 125 451.00 | |
110 Total Assets | 2 691 006.00 | 59 205.00 | 2 631 801.00 | 2 691 006.00 |
120 Share or Individual Capital | 471 800.00 | |||
134 Retained Earnings | -44 158.00 | |||
136 Profit for the Year | 5 482.00 | |||
140 Regulated Provisions | 199 838.00 | |||
142 Total Equity - Total I | 632 962.00 | |||
154 Provisions for risks and charges - Total II | 9 900.00 | |||
156 Loans and similar debts | 1 656 102.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 167.00 | |||
172 Other debts | 332 645.00 | |||
176 Total debts | 1 988 939.00 | |||
180 Liabilities Total | 2 631 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 562 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 812.00 | 106 812.00 | ||
226 Operating subsidies received | 22 588.00 | |||
232 Total operating income excluding VAT | 106 812.00 | 22 588.00 | 106 812.00 | |
242 Other external expenses | 26 241.00 | 5 717.00 | 26 241.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 716.00 | 220.00 | |
254 Depreciation and amortization | 59 205.00 | 59 205.00 | ||
264 Total operating expenses | 85 666.00 | 6 433.00 | 85 666.00 | |
270 Operating profit | 21 146.00 | 16 155.00 | 21 146.00 | |
280 Financial income | 72.00 | 46.00 | 72.00 | |
290 Exceptional income | 19 394.00 | 19 394.00 | ||
294 Financial expenses | 25 230.00 | 13 181.00 | 25 230.00 | |
300 Exceptional expenses | 9 900.00 | 9 900.00 | ||
310 Profit or loss | 5 482.00 | 3 020.00 | 5 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 562 401.00 | 2 562 401.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 2 542 655.00 | 2 542 655.00 | ||
492 Total Fixed Assets (Increases) | 2 562 981.00 | 2 562 981.00 | ||
494 Total Fixed Assets (Decreases) | 2 540 081.00 | 2 540 081.00 | ||
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