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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : DTL ABELLAN MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | DTL ABELLAN MACONNERIE |
| Siren | 842602518 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3196 |
| Management number | 2018B00897 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Artigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 300.00 | 6 760.00 | 17 540.00 | 24 300.00 |
AT Other tangible assets | 5 341.00 | 2 418.00 | 2 923.00 | 5 341.00 |
BJ TOTAL (I) | 29 641.00 | 9 178.00 | 20 463.00 | 29 641.00 |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 2 811.00 | 2 811.00 | 2 811.00 | |
CF Cash and cash equivalents | 31 816.00 | 31 816.00 | 31 816.00 | |
CJ TOTAL (II) | 36 667.00 | 36 667.00 | 36 667.00 | |
CO Grand total (0 to V) | 66 308.00 | 9 178.00 | 57 130.00 | 66 308.00 |
| 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 | 19 354.00 | 19 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 521.00 | 19 354.00 | 8 521.00 | |
DL TOTAL (I) | 28 875.00 | 20 354.00 | 28 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 640.00 | 18 640.00 | 16 640.00 | |
DX Trade payables and related accounts | 628.00 | 70.00 | 628.00 | |
DY Tax and social security liabilities | 10 987.00 | 5 176.00 | 10 987.00 | |
EC TOTAL (IV) | 28 255.00 | 23 886.00 | 28 255.00 | |
EE Grand total (I to V) | 57 130.00 | 44 240.00 | 57 130.00 | |
EG Accrued income and payables due within one year | 16 447.00 | 9 657.00 | 16 447.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 641.00 | 29 641.00 | ||
I4 DECREASES Grand Total | 29 641.00 | |||
IY DECREASES Total Tangible Fixed Assets | 29 641.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 29 641.00 | 29 641.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 142.00 | 5 036.00 | 4 142.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 142.00 | 5 036.00 | 4 142.00 | |
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