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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ABELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| Name | ABELINO |
| Siren | 841621808 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/005330 |
| Management number | 2018B01653 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30160 GAGNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 160.00 | 1 860.00 | 300.00 | 2 160.00 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 6 200.00 | 2 947.00 | 3 253.00 | 6 200.00 |
AT Other tangible assets | 3 580.00 | 1 208.00 | 2 371.00 | 3 580.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 13 955.00 | 6 015.00 | 7 940.00 | 13 955.00 |
BT Goods | 957.00 | 957.00 | 957.00 | |
BZ Other receivables | 1 983.00 | 1 983.00 | 1 983.00 | |
CF Cash and cash equivalents | 1 831.00 | 1 831.00 | 1 831.00 | |
CJ TOTAL (II) | 4 771.00 | 4 771.00 | 4 771.00 | |
CO Grand total (0 to V) | 18 726.00 | 6 015.00 | 12 710.00 | 18 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 937.00 | -21 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 659.00 | -21 937.00 | -2 659.00 | |
DL TOTAL (I) | -23 596.00 | -20 937.00 | -23 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 008.00 | 8.00 | 6 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 654.00 | 29 236.00 | 26 654.00 | |
DX Trade payables and related accounts | 2 926.00 | 4 088.00 | 2 926.00 | |
DY Tax and social security liabilities | 719.00 | 1 459.00 | 719.00 | |
EC TOTAL (IV) | 36 306.00 | 34 792.00 | 36 306.00 | |
EE Grand total (I to V) | 12 710.00 | 13 855.00 | 12 710.00 | |
EG Accrued income and payables due within one year | 30 306.00 | 34 792.00 | 30 306.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | 8.00 | |
EI Including equity loans | 26 654.00 | 26 654.00 | ||
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