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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ABJ RUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ABJ RUEIL |
| Siren | 844919076 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15569 |
| Management number | 2019B02511 |
| 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 | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 821.00 | 4 011.00 | 14 809.00 | 18 821.00 |
AT Other tangible assets | 16 511.00 | 2 568.00 | 13 942.00 | 16 511.00 |
BJ TOTAL (I) | 35 332.00 | 6 580.00 | 28 752.00 | 35 332.00 |
BT Goods | 20 518.00 | 20 518.00 | 20 518.00 | |
BX Customers and related accounts | 132 000.00 | 132 000.00 | 132 000.00 | |
BZ Other receivables | 188 309.00 | 188 309.00 | 188 309.00 | |
CF Cash and cash equivalents | 197 143.00 | 197 143.00 | 197 143.00 | |
CH Prepaid expenses | 853.00 | 853.00 | 853.00 | |
CJ TOTAL (II) | 538 825.00 | 538 825.00 | 538 825.00 | |
CO Grand total (0 to V) | 574 158.00 | 6 580.00 | 567 577.00 | 574 158.00 |
| 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) | 9 199.00 | 9 199.00 | ||
DL TOTAL (I) | 10 199.00 | 10 199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 000.00 | 33 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 1 040.00 | ||
DX Trade payables and related accounts | 317 392.00 | 317 392.00 | ||
DY Tax and social security liabilities | 205 235.00 | 205 235.00 | ||
EA Other liabilities | 709.00 | 709.00 | ||
EC TOTAL (IV) | 557 377.00 | 557 377.00 | ||
EE Grand total (I to V) | 567 577.00 | 567 577.00 | ||
EG Accrued income and payables due within one year | 557 377.00 | 557 377.00 | ||
| 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 | 317 392.00 | 317 392.00 | 317 392.00 | |
8C Staff and Related Accounts | 70 674.00 | 70 674.00 | 70 674.00 | |
8D Social Security and Other Social Organizations | 58 184.00 | 58 184.00 | 58 184.00 | |
8E Income Taxes | 1 677.00 | 1 677.00 | 1 677.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 709.00 | 709.00 | 709.00 | |
UX Other trade receivables | 132 000.00 | 132 000.00 | 132 000.00 | |
VB VAT | 45 908.00 | 45 908.00 | 45 908.00 | |
VH Loans with a maturity of more than one year at origin | 33 000.00 | 33 000.00 | 33 000.00 | |
VI Group and Associates | 1 041.00 | 1 041.00 | 1 041.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 739.00 | 1 739.00 | 1 739.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 142 401.00 | 142 401.00 | 142 401.00 | |
VS Prepaid expenses | 854.00 | 854.00 | 854.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 321 163.00 | 321 163.00 | 321 163.00 | |
VW VAT | 72 962.00 | 72 962.00 | 72 962.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 557 378.00 | 557 378.00 | 557 378.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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