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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : ABITA CHARPENTE ET CONSTRUCTION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | ABITA CHARPENTE ET CONSTRUCTION BOIS |
| Siren | 831307863 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 677 |
| Management number | 2017B00381 |
| Activity code | 4391A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 MILHAC D'AUBEROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 090.00 | 21 022.00 | 83 068.00 | 104 090.00 |
044 Total Fixed Assets | 104 090.00 | 21 022.00 | 83 068.00 | 104 090.00 |
050 Raw materials, supplies, in progress | 2 570.00 | 2 570.00 | 2 570.00 | |
068 Receivables – Trade and related accounts | 22 910.00 | 22 910.00 | 22 910.00 | |
072 Receivables – Other | 15 751.00 | 15 751.00 | 15 751.00 | |
084 Cash | 60 881.00 | 60 881.00 | 60 881.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 102 168.00 | 102 168.00 | 102 168.00 | |
110 Total Assets | 206 258.00 | 21 022.00 | 185 236.00 | 206 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 743.00 | |||
136 Profit for the Year | 20 604.00 | |||
142 Total Equity - Total I | 26 447.00 | |||
156 Loans and similar debts | 37 098.00 | |||
164 Advances and down payments received on current orders | 42 470.00 | |||
166 Suppliers and related accounts | 46 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 555.00 | |||
172 Other debts | 30 457.00 | |||
174 Prepaid income | 2 096.00 | |||
176 Total debts | 158 789.00 | |||
180 Liabilities Total | 185 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 600.00 | |||
195 Of which payables due in more than one year | 28 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 178 316.00 | 178 316.00 | ||
490 Total Fixed Assets (Gross Value) | 45 524.00 | 45 524.00 | ||
492 Total Fixed Assets (Increases) | 178 316.00 | 178 316.00 | ||
494 Total Fixed Assets (Decreases) | 119 750.00 | 119 750.00 | ||
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