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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ABELLA MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABELLA MARCHAND DE BIENS |
| Siren | 808831234 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011082 |
| Management number | 2015B00117 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 827.00 | 1 476.00 | 34 351.00 | 35 827.00 |
044 Total Fixed Assets | 35 827.00 | 1 476.00 | 34 351.00 | 35 827.00 |
050 Raw materials, supplies, in progress | 806 495.00 | 806 495.00 | 806 495.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 388 986.00 | 388 986.00 | 388 986.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 1 197 210.00 | 1 197 210.00 | 1 197 210.00 | |
110 Total Assets | 1 233 037.00 | 1 476.00 | 1 231 561.00 | 1 233 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 700.00 | |||
136 Profit for the Year | 13 840.00 | |||
140 Regulated Provisions | 1 971.00 | |||
142 Total Equity - Total I | 93 011.00 | |||
156 Loans and similar debts | 500 333.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633 272.00 | |||
172 Other debts | 635 956.00 | |||
176 Total debts | 1 138 550.00 | |||
180 Liabilities Total | 1 231 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 560.00 | |||
195 Of which payables due in more than one year | 21 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 886.00 | 33 886.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 1 941.00 | 1 941.00 | ||
492 Total Fixed Assets (Increases) | 34 560.00 | 34 560.00 | ||
494 Total Fixed Assets (Decreases) | 674.00 | 674.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 153.00 | 153.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -153.00 | -153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 308.00 | 12 308.00 | ||
378 Amount of deductible VAT on goods and services | 803.00 | 803.00 | ||
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