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THE LIST OF BALANCE SHEET : LES ABBY D EMI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-19 Public 2020-12-31 Simplified
2021-01-19 Public 2019-12-31 Simplified
NameLES ABBY D'EMI
Siren838288652
Closing2020-12-31
Registry code 8801
Registration number 3914
Management number2018B00252
Activity code 4791A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88440 Nomexy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 340.00 1 560.00 780.00 2 340.00
044 Total Fixed Assets 2 340.00 1 560.00 780.00 2 340.00
050 Raw materials, supplies, in progress 7 090.00 7 090.00 7 090.00
084 Cash 80.00 80.00 80.00
096 Total Current Assets + Prepaid Expenses 7 170.00 7 170.00 7 170.00
110 Total Assets 9 510.00 1 560.00 7 950.00 9 510.00
120 Share or Individual Capital 2.00
132 Other Reserves 88.00
136 Profit for the Year 54.00
142 Total Equity - Total I 144.00
172 Other debts 7 806.00
176 Total debts 7 806.00
180 Liabilities Total 7 950.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 929.00 3 929.00
232 Total operating income excluding VAT 3 929.00 3 929.00
234 Purchases of goods (including customs duties) 589.00 589.00
236 Inventory change (goods) -1 200.00 -1 200.00
242 Other external expenses 3 696.00 3 696.00
254 Depreciation and amortization 780.00 780.00
264 Total operating expenses 3 875.00 3 875.00
270 Operating profit 54.00 54.00
310 Profit or loss 54.00 54.00

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