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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D EXPLOITATION DES ETABLISSEMENTS ABEL-COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE D EXPLOITATION DES ETABLISSEMENTS ABEL-COIN |
| Siren | 389944455 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007414 |
| Management number | 1993B00049 |
| Activity code | 4778B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 LUZINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 265.00 | 3 373.00 | 1 892.00 | 5 265.00 |
AH Goodwill | 58 021.00 | 58 021.00 | 58 021.00 | |
AR Technical installations, industrial equipment and tools | 160 707.00 | 85 527.00 | 75 180.00 | 160 707.00 |
AT Other tangible assets | 717 312.00 | 537 315.00 | 179 997.00 | 717 312.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 949 257.00 | 626 215.00 | 323 042.00 | 949 257.00 |
BL Raw materials, supplies | 7 467.00 | 7 467.00 | 7 467.00 | |
BT Goods | 7 653.00 | 7 653.00 | 7 653.00 | |
BX Customers and related accounts | 265 981.00 | 3 603.00 | 262 378.00 | 265 981.00 |
BZ Other receivables | 39 004.00 | 39 004.00 | 39 004.00 | |
CF Cash and cash equivalents | 841 827.00 | 841 827.00 | 841 827.00 | |
CH Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
CJ TOTAL (II) | 1 163 311.00 | 3 603.00 | 1 159 708.00 | 1 163 311.00 |
CO Grand total (0 to V) | 2 112 568.00 | 629 818.00 | 1 482 750.00 | 2 112 568.00 |
CU Other investments | 7 189.00 | 7 189.00 | 7 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DE Statutory or contractual reserves | 71 958.00 | 71 958.00 | 71 958.00 | |
DG Other reserves | 746 280.00 | 674 054.00 | 746 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 934.00 | 72 226.00 | 108 934.00 | |
DL TOTAL (I) | 1 147 172.00 | 1 038 239.00 | 1 147 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 875.00 | 53 016.00 | 88 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 858.00 | 2 858.00 | 2 858.00 | |
DX Trade payables and related accounts | 80 172.00 | 136 569.00 | 80 172.00 | |
DY Tax and social security liabilities | 163 618.00 | 153 641.00 | 163 618.00 | |
EA Other liabilities | 54.00 | 556.00 | 54.00 | |
EC TOTAL (IV) | 335 578.00 | 346 641.00 | 335 578.00 | |
EE Grand total (I to V) | 1 482 750.00 | 1 384 879.00 | 1 482 750.00 | |
EG Accrued income and payables due within one year | 279 390.00 | 346 641.00 | 279 390.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 442.00 | 442.00 | ||
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