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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ABACUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | ABACUS |
| Siren | 822786828 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10170 |
| Management number | 2016B02206 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 374.00 | 211.00 | 1 163.00 | 1 374.00 |
BJ TOTAL (I) | 31 374.00 | 211.00 | 31 163.00 | 31 374.00 |
BZ Other receivables | 1 082.00 | 1 082.00 | 1 082.00 | |
CF Cash and cash equivalents | 27 690.00 | 27 690.00 | 27 690.00 | |
CJ TOTAL (II) | 28 772.00 | 28 772.00 | 28 772.00 | |
CO Grand total (0 to V) | 60 146.00 | 211.00 | 59 935.00 | 60 146.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 890.00 | -3 755.00 | -5 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 034.00 | -2 135.00 | 1 034.00 | |
DL TOTAL (I) | 5 144.00 | 4 110.00 | 5 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 791.00 | 54 791.00 | 54 791.00 | |
DX Trade payables and related accounts | 3 289.00 | |||
DY Tax and social security liabilities | 205.00 | |||
EC TOTAL (IV) | 54 791.00 | 58 285.00 | 54 791.00 | |
EE Grand total (I to V) | 59 935.00 | 62 395.00 | 59 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 245.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 211.00 | |||
GF Total Operating Expenses (II) | -1 034.00 | |||
GG - OPERATING RESULT (I - II) | 1 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 034.00 | 2 135.00 | -1 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 034.00 | -2 135.00 | 1 034.00 | |
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