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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ABERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-08-29 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| Name | ABERNARD |
| Siren | 819110511 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 2801 |
| Management number | 2021B00136 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 793 991.00 | 22 991.00 | 771 000.00 | 793 991.00 |
044 Total Fixed Assets | 793 991.00 | 22 991.00 | 771 000.00 | 793 991.00 |
072 Receivables – Other | 400 251.00 | 400 251.00 | 400 251.00 | |
084 Cash | 141 413.00 | 141 413.00 | 141 413.00 | |
096 Total Current Assets + Prepaid Expenses | 541 664.00 | 541 664.00 | 541 664.00 | |
110 Total Assets | 1 335 655.00 | 22 991.00 | 1 312 664.00 | 1 335 655.00 |
120 Share or Individual Capital | 108 749.00 | |||
134 Retained Earnings | 450 033.00 | |||
136 Profit for the Year | 223 934.00 | |||
142 Total Equity - Total I | 782 716.00 | |||
156 Loans and similar debts | 154 214.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 363.00 | |||
172 Other debts | 373 363.00 | |||
176 Total debts | 529 947.00 | |||
180 Liabilities Total | 1 312 664.00 | |||
197 Of which receivables due in more than one year | 395 433.00 | |||
199 Of which current accounts of debit partners | 395 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 754.00 | 2 754.00 | ||
264 Total operating expenses | 2 754.00 | 2 754.00 | ||
270 Operating profit | -2 754.00 | -2 754.00 | ||
280 Financial income | 266 088.00 | 266 088.00 | ||
294 Financial expenses | 29 399.00 | 29 399.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 223 934.00 | 223 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 793 991.00 | 793 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 22 991.00 | 22 991.00 | ||
682 INCREASES Total Statement of Provisions | 22 991.00 | 22 991.00 | ||
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