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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : ABC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-07-31 | Complete |
| 2021-12-09 | Public | 2021-07-31 | Complete |
| 2020-11-13 | Public | 2020-07-31 | Complete |
| 2019-10-30 | Public | 2019-07-31 | Simplified |
| 2019-06-18 | Public | 2018-07-31 | Simplified |
| 2018-01-05 | Public | 2017-07-31 | Simplified |
| Name | ABC PROMOTION |
| Siren | 499058261 |
| Closing | 2020-07-31 |
| Registry code | 3802 |
| Registration number | B2020/008788 |
| Management number | 2007B00458 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 143 978.00 | 9 548.00 | 134 431.00 | 143 978.00 |
BZ Other receivables | 465 564.00 | 465 564.00 | 465 564.00 | |
CF Cash and cash equivalents | 313 725.00 | 313 725.00 | 313 725.00 | |
CH Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
CJ TOTAL (II) | 924 959.00 | 9 548.00 | 915 411.00 | 924 959.00 |
CO Grand total (0 to V) | 926 859.00 | 9 548.00 | 917 311.00 | 926 859.00 |
CU Other investments | 1 900.00 | 1 900.00 | 1 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 187.00 | 1 187.00 | 1 187.00 | |
DG Other reserves | 4 109.00 | 4 109.00 | 4 109.00 | |
DL TOTAL (I) | 105 296.00 | 105 296.00 | 105 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 715 483.00 | 406 733.00 | 715 483.00 | |
DX Trade payables and related accounts | 40 383.00 | 20 359.00 | 40 383.00 | |
DY Tax and social security liabilities | 26 660.00 | 19 620.00 | 26 660.00 | |
EA Other liabilities | 29 490.00 | 29 494.00 | 29 490.00 | |
EC TOTAL (IV) | 812 015.00 | 476 206.00 | 812 015.00 | |
EE Grand total (I to V) | 917 311.00 | 581 502.00 | 917 311.00 | |
EG Accrued income and payables due within one year | 812 015.00 | 476 206.00 | 812 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 9 718.00 | |||
FX Taxes, duties, and similar payments | -124.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 595.00 | |||
GG - OPERATING RESULT (I - II) | -9 594.00 | |||
GL Other interest and similar income | -1 041.00 | |||
GP Total financial income (V) | -1 041.00 | |||
GR Interest and similar expenses | 7 593.00 | |||
GU Total financial expenses (VI) | 7 593.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18 228.00 | 29 272.00 | 18 228.00 | |
HD Total exceptional income (VII) | 18 228.00 | 29 272.00 | 18 228.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 228.00 | 29 272.00 | 18 228.00 | |
HK Income tax | -1 004.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 187.00 | 29 766.00 | 17 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 187.00 | 29 766.00 | 17 187.00 | |
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