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BALANCE SHEET (
2020-06-30)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011286 |
| Management number | 2014B03179 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 129 717.00 | 2 433 264.00 | 2 562 981.00 |
040 Financial Assets | 2 574.00 | 2 574.00 | 2 574.00 | |
044 Total Fixed Assets | 2 565 555.00 | 129 717.00 | 2 435 838.00 | 2 565 555.00 |
068 Receivables – Trade and related accounts | 4 448.00 | 4 448.00 | 4 448.00 | |
072 Receivables – Other | ||||
084 Cash | 148 151.00 | 148 151.00 | 148 151.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 153 747.00 | 153 747.00 | 153 747.00 | |
110 Total Assets | 2 719 302.00 | 129 717.00 | 2 589 586.00 | 2 719 302.00 |
120 Share or Individual Capital | 471 800.00 | |||
134 Retained Earnings | -38 676.00 | |||
136 Profit for the Year | 14 999.00 | |||
140 Regulated Provisions | 194 311.00 | |||
142 Total Equity - Total I | 642 433.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 1 603 631.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 453.00 | |||
172 Other debts | 343 325.00 | |||
176 Total debts | 1 947 152.00 | |||
180 Liabilities Total | 2 589 586.00 | |||
195 Of which payables due in more than one year | 1 547 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 975.00 | 106 812.00 | 124 975.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 124 997.00 | 106 812.00 | 124 997.00 | |
242 Other external expenses | 27 028.00 | 26 241.00 | 27 028.00 | |
244 Taxes, duties and similar payments | 2 403.00 | 220.00 | 2 403.00 | |
254 Depreciation and amortization | 70 512.00 | 59 205.00 | 70 512.00 | |
264 Total operating expenses | 99 943.00 | 85 666.00 | 99 943.00 | |
270 Operating profit | 25 054.00 | 21 146.00 | 25 054.00 | |
280 Financial income | 95.00 | 72.00 | 95.00 | |
290 Exceptional income | 15 427.00 | 19 394.00 | 15 427.00 | |
294 Financial expenses | 25 577.00 | 25 230.00 | 25 577.00 | |
300 Exceptional expenses | 9 900.00 | |||
310 Profit or loss | 14 999.00 | 5 482.00 | 14 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 565 555.00 | 2 565 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 9 900.00 | 9 900.00 | ||
684 DECREASES in Total Provisions Statement | 9 900.00 | 9 900.00 | ||
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