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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ABELLA MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABELLA MARCHAND DE BIENS |
| Siren | 808831234 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017633 |
| Management number | 2015B00117 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 941.00 | 364.00 | 1 577.00 | 1 941.00 |
044 Total Fixed Assets | 1 941.00 | 364.00 | 1 577.00 | 1 941.00 |
050 Raw materials, supplies, in progress | 544 442.00 | 544 442.00 | 544 442.00 | |
064 Advances and down payments on orders | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 35 351.00 | 35 351.00 | 35 351.00 | |
084 Cash | 715 373.00 | 715 373.00 | 715 373.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 298 108.00 | 1 298 108.00 | 1 298 108.00 | |
110 Total Assets | 1 300 048.00 | 364.00 | 1 299 684.00 | 1 300 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 073.00 | |||
136 Profit for the Year | 12 820.00 | |||
142 Total Equity - Total I | 93 393.00 | |||
156 Loans and similar debts | 399 579.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804 445.00 | |||
172 Other debts | 805 425.00 | |||
176 Total debts | 1 206 292.00 | |||
180 Liabilities Total | 1 299 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 683.00 | 683.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
492 Total Fixed Assets (Increases) | 1 941.00 | 1 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 492.00 | 134 492.00 | ||
378 Amount of deductible VAT on goods and services | 32 704.00 | 32 704.00 | ||
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