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BALANCE SHEET (
2020-04-27)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006485 |
| Management number | 2015B00117 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| 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 | 921.00 | 1 020.00 | 1 941.00 |
044 Total Fixed Assets | 1 941.00 | 921.00 | 1 020.00 | 1 941.00 |
050 Raw materials, supplies, in progress | 686 672.00 | 686 672.00 | 686 672.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 458 577.00 | 458 577.00 | 458 577.00 | |
092 Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149 838.00 | 1 149 838.00 | 1 149 838.00 | |
110 Total Assets | 1 151 779.00 | 921.00 | 1 150 858.00 | 1 151 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 893.00 | |||
136 Profit for the Year | 3 808.00 | |||
142 Total Equity - Total I | 77 200.00 | |||
156 Loans and similar debts | 376 068.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695 903.00 | |||
172 Other debts | 696 671.00 | |||
176 Total debts | 1 073 657.00 | |||
180 Liabilities Total | 1 150 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 941.00 | 1 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 803.00 | 24 803.00 | ||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
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