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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| Name | ABC |
| Siren | 822656252 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14997 |
| Management number | 2017B05340 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 235 500.00 | 235 500.00 | 235 500.00 | |
BZ Other receivables | 104 363.00 | 104 363.00 | 104 363.00 | |
CF Cash and cash equivalents | 40 875.00 | 40 875.00 | 40 875.00 | |
CJ TOTAL (II) | 145 238.00 | 145 238.00 | 145 238.00 | |
CO Grand total (0 to V) | 380 738.00 | 380 738.00 | 380 738.00 | |
CU Other investments | 235 500.00 | 235 500.00 | 235 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 138 726.00 | 40 660.00 | 138 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 576.00 | 198 065.00 | 201 576.00 | |
DL TOTAL (I) | 360 101.00 | 258 526.00 | 360 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 725.00 | 20 669.00 | 19 725.00 | |
DX Trade payables and related accounts | 912.00 | 4 631.00 | 912.00 | |
EC TOTAL (IV) | 20 637.00 | 25 301.00 | 20 637.00 | |
EE Grand total (I to V) | 380 738.00 | 283 827.00 | 380 738.00 | |
EG Accrued income and payables due within one year | 20 637.00 | 25 301.00 | 20 637.00 | |
EI Including equity loans | 19 725.00 | 19 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 970.00 | |||
FR Total operating income (I) | 5 970.00 | |||
FW Other purchases and external expenses | 4 559.00 | |||
GE Other Expenses | 659.00 | |||
GF Total Operating Expenses (II) | 5 218.00 | |||
GG - OPERATING RESULT (I - II) | 752.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GL Other interest and similar income | 824.00 | |||
GP Total financial income (V) | 200 824.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 200 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 794.00 | 200 209.00 | 206 794.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 218.00 | 2 143.00 | 5 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201 576.00 | 198 065.00 | 201 576.00 | |
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