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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ABCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABCI |
| Siren | 830607347 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 16297 |
| Management number | 2017B01896 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 532.00 | 34 216.00 | 75 317.00 | 109 532.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 111 232.00 | 34 216.00 | 77 017.00 | 111 232.00 |
050 Raw materials, supplies, in progress | 38 093.00 | 38 093.00 | 38 093.00 | |
068 Receivables – Trade and related accounts | 175 971.00 | 175 971.00 | 175 971.00 | |
072 Receivables – Other | 14 418.00 | 14 418.00 | 14 418.00 | |
084 Cash | 7 660.00 | 7 660.00 | 7 660.00 | |
092 Prepaid expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 238 579.00 | 238 579.00 | 238 579.00 | |
110 Total Assets | 349 811.00 | 34 216.00 | 315 595.00 | 349 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 615.00 | |||
136 Profit for the Year | 29 894.00 | |||
142 Total Equity - Total I | 48 009.00 | |||
156 Loans and similar debts | 63 414.00 | |||
166 Suppliers and related accounts | 117 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 504.00 | |||
172 Other debts | 86 529.00 | |||
176 Total debts | 267 587.00 | |||
180 Liabilities Total | 315 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 419.00 | |||
195 Of which payables due in more than one year | 44 192.00 | |||
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