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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ABJ BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ABJ BOULOGNE |
| Siren | 844509190 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15568 |
| Management number | 2019B02515 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 2 294.00 | 22 705.00 | 25 000.00 |
AR Technical installations, industrial equipment and tools | 16 211.00 | 2 398.00 | 13 813.00 | 16 211.00 |
AT Other tangible assets | 54 357.00 | 3 737.00 | 50 620.00 | 54 357.00 |
BJ TOTAL (I) | 95 569.00 | 8 430.00 | 87 139.00 | 95 569.00 |
BT Goods | 17 793.00 | 17 793.00 | 17 793.00 | |
BX Customers and related accounts | 168 040.00 | 168 040.00 | 168 040.00 | |
BZ Other receivables | 86 190.00 | 86 190.00 | 86 190.00 | |
CF Cash and cash equivalents | 195 084.00 | 195 084.00 | 195 084.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 468 692.00 | 468 692.00 | 468 692.00 | |
CO Grand total (0 to V) | 564 262.00 | 8 430.00 | 555 832.00 | 564 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 087.00 | 6 087.00 | ||
DL TOTAL (I) | 7 087.00 | 7 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 400.00 | 87 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 531.00 | 1 531.00 | ||
DX Trade payables and related accounts | 228 422.00 | 228 422.00 | ||
DY Tax and social security liabilities | 218 442.00 | 218 442.00 | ||
EA Other liabilities | 12 947.00 | 12 947.00 | ||
EC TOTAL (IV) | 548 744.00 | 548 744.00 | ||
EE Grand total (I to V) | 555 832.00 | 555 832.00 | ||
EG Accrued income and payables due within one year | 548 744.00 | 548 744.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 228 423.00 | 228 423.00 | 228 423.00 | |
8C Staff and Related Accounts | 77 539.00 | 77 539.00 | 77 539.00 | |
8D Social Security and Other Social Organizations | 64 048.00 | 64 048.00 | 64 048.00 | |
8E Income Taxes | 1 376.00 | 1 376.00 | 1 376.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 948.00 | 12 948.00 | 12 948.00 | |
UX Other trade receivables | 168 040.00 | 168 040.00 | 168 040.00 | |
VB VAT | 27 508.00 | 27 508.00 | 27 508.00 | |
VH Loans with a maturity of more than one year at origin | 87 400.00 | 87 400.00 | 87 400.00 | |
VI Group and Associates | 1 531.00 | 1 531.00 | 1 531.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 251.00 | 6 251.00 | 6 251.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 58 682.00 | 58 682.00 | 58 682.00 | |
VS Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 255 814.00 | 255 814.00 | 255 814.00 | |
VW VAT | 69 229.00 | 69 229.00 | 69 229.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 548 745.00 | 548 745.00 | 548 745.00 | |
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