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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ABEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ABEON |
| Siren | 519637359 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4850 |
| Management number | 2010B00067 |
| Activity code | 2740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 445.00 | 8 987.00 | 10 458.00 | 19 445.00 |
040 Financial Assets | 568.00 | 568.00 | 568.00 | |
044 Total Fixed Assets | 20 013.00 | 8 987.00 | 11 026.00 | 20 013.00 |
060 Merchandise inventory | 17 479.00 | 17 479.00 | 17 479.00 | |
068 Receivables – Trade and related accounts | 70 968.00 | 70 968.00 | 70 968.00 | |
072 Receivables – Other | 14 452.00 | 14 452.00 | 14 452.00 | |
084 Cash | 297 320.00 | 297 320.00 | 297 320.00 | |
096 Total Current Assets + Prepaid Expenses | 400 220.00 | 400 220.00 | 400 220.00 | |
110 Total Assets | 420 232.00 | 8 987.00 | 411 246.00 | 420 232.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 278 229.00 | |||
136 Profit for the Year | 23 316.00 | |||
142 Total Equity - Total I | 318 046.00 | |||
166 Suppliers and related accounts | 12 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 375.00 | |||
172 Other debts | 80 984.00 | |||
176 Total debts | 93 200.00 | |||
180 Liabilities Total | 411 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 013.00 | 20 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 910.00 | 30 910.00 | ||
378 Amount of deductible VAT on goods and services | 12 618.00 | 12 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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