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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : ABELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-08-31 | Complete |
| 2022-02-17 | Public | 2021-08-31 | Complete |
| 2020-04-10 | Public | 2019-08-31 | Complete |
| Name | ABELIA |
| Siren | 844694869 |
| Closing | 2019-08-31 |
| Registry code | 4901 |
| Registration number | 4365 |
| Management number | 2018B01906 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 911.00 | 49 911.00 | 49 911.00 | |
BX Customers and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
BZ Other receivables | 2 339.00 | 2 339.00 | 2 339.00 | |
CF Cash and cash equivalents | 7 947.00 | 7 947.00 | 7 947.00 | |
CJ TOTAL (II) | 43 286.00 | 43 286.00 | 43 286.00 | |
CO Grand total (0 to V) | 93 197.00 | 93 197.00 | 93 197.00 | |
CU Other investments | 49 911.00 | 49 911.00 | 49 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 099.00 | 13 099.00 | ||
DL TOTAL (I) | 15 099.00 | 15 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 293.00 | 44 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 233.00 | 20 233.00 | ||
DX Trade payables and related accounts | 978.00 | 978.00 | ||
DY Tax and social security liabilities | 12 594.00 | 12 594.00 | ||
EC TOTAL (IV) | 78 098.00 | 78 098.00 | ||
EE Grand total (I to V) | 93 197.00 | 93 197.00 | ||
EG Accrued income and payables due within one year | 43 689.00 | 43 689.00 | ||
EI Including equity loans | 20 233.00 | 20 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 500.00 | 72 500.00 | 72 500.00 | |
FJ Net sales | 72 500.00 | 72 500.00 | 72 500.00 | |
FR Total operating income (I) | 72 500.00 | |||
FW Other purchases and external expenses | 4 765.00 | |||
FY Salaries and Wages | 52 075.00 | |||
GF Total Operating Expenses (II) | 56 840.00 | |||
GG - OPERATING RESULT (I - II) | 15 660.00 | |||
GR Interest and similar expenses | 249.00 | |||
GU Total financial expenses (VI) | 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 312.00 | 2 312.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 500.00 | 72 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 401.00 | 59 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 099.00 | 13 099.00 | ||
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