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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ABENSUR ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| Name | ABENSUR ET ASSOCIES |
| Siren | 882769680 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59682 |
| Management number | 2020D02039 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 377.00 | 137 377.00 | 137 377.00 | |
AR Technical installations, industrial equipment and tools | 71 745.00 | 8 715.00 | 63 029.00 | 71 745.00 |
AT Other tangible assets | 85 082.00 | 16 889.00 | 68 194.00 | 85 082.00 |
BJ TOTAL (I) | 294 204.00 | 25 604.00 | 268 600.00 | 294 204.00 |
CF Cash and cash equivalents | 370 199.00 | 370 199.00 | 370 199.00 | |
CH Prepaid expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
CJ TOTAL (II) | 373 107.00 | 373 107.00 | 373 107.00 | |
CO Grand total (0 to V) | 667 310.00 | 25 604.00 | 641 706.00 | 667 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 850.00 | 30 850.00 | ||
DL TOTAL (I) | 150 850.00 | 150 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 053.00 | 250 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 923.00 | 99 923.00 | ||
DX Trade payables and related accounts | 16 280.00 | 16 280.00 | ||
DY Tax and social security liabilities | 124 601.00 | 124 601.00 | ||
EC TOTAL (IV) | 490 856.00 | 490 856.00 | ||
EE Grand total (I to V) | 641 706.00 | 641 706.00 | ||
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