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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ABILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | ABILOU |
| Siren | 751899360 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004695 |
| Management number | 2012B00997 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 256 249.00 | 192 187.00 | 64 062.00 | 256 249.00 |
BX Customers and related accounts | 85 122.00 | 85 122.00 | 85 122.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 460.00 | 460.00 | 460.00 | |
CJ TOTAL (II) | 85 761.00 | 85 761.00 | 85 761.00 | |
CO Grand total (0 to V) | 342 010.00 | 192 187.00 | 149 824.00 | 342 010.00 |
CU Other investments | 256 249.00 | 192 187.00 | 64 062.00 | 256 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -104 779.00 | -130 174.00 | -104 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 293.00 | 25 395.00 | 31 293.00 | |
DL TOTAL (I) | -53 486.00 | -84 779.00 | -53 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 367.00 | 178 967.00 | 166 367.00 | |
DX Trade payables and related accounts | 1 077.00 | 2 283.00 | 1 077.00 | |
DY Tax and social security liabilities | 35 866.00 | 33 883.00 | 35 866.00 | |
EC TOTAL (IV) | 203 310.00 | 215 133.00 | 203 310.00 | |
EE Grand total (I to V) | 149 824.00 | 130 354.00 | 149 824.00 | |
EG Accrued income and payables due within one year | 203 310.00 | 48 766.00 | 203 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FQ Other income | 372.00 | |||
FR Total operating income (I) | 40 372.00 | |||
FW Other purchases and external expenses | 3 885.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
FZ Social Security Contributions | 4 301.00 | |||
GE Other Expenses | 605.00 | |||
GF Total Operating Expenses (II) | 9 079.00 | |||
GG - OPERATING RESULT (I - II) | 31 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 372.00 | 40 000.00 | 40 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 079.00 | 14 605.00 | 9 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 293.00 | 25 395.00 | 31 293.00 | |
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