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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ABONDANCE COMPRESSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2015-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | ABONDANCE COMPRESSEUR |
| Siren | 400237087 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005737 |
| Management number | 1995B00123 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 880.00 | 21 030.00 | 3 850.00 | 24 880.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 25 780.00 | 21 030.00 | 4 750.00 | 25 780.00 |
060 Merchandise inventory | 32 884.00 | 32 884.00 | 32 884.00 | |
068 Receivables – Trade and related accounts | 4 838.00 | 4 838.00 | 4 838.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
080 Sellable securities | 196.00 | 196.00 | 196.00 | |
084 Cash | 42 091.00 | 42 091.00 | 42 091.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 82 330.00 | 82 330.00 | 82 330.00 | |
110 Total Assets | 108 111.00 | 21 030.00 | 87 081.00 | 108 111.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 57 581.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | 68 931.00 | |||
164 Advances and down payments received on current orders | 5 200.00 | |||
166 Suppliers and related accounts | 12 950.00 | |||
172 Other debts | ||||
176 Total debts | 18 150.00 | |||
180 Liabilities Total | 87 081.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 780.00 | 25 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 720.00 | 3 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 949.00 | 1 949.00 | ||
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