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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ABVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | ABVE |
| Siren | 409712684 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20623 |
| Management number | 1996B20835 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 814 000.00 | 814 000.00 | 814 000.00 | |
BZ Other receivables | 40 151.00 | 40 151.00 | 40 151.00 | |
CD Marketable securities | 109 737.00 | 109 737.00 | 109 737.00 | |
CF Cash and cash equivalents | 8 255.00 | 8 255.00 | 8 255.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 159 229.00 | 159 229.00 | 159 229.00 | |
CO Grand total (0 to V) | 973 229.00 | 973 229.00 | 973 229.00 | |
CU Other investments | 814 000.00 | 814 000.00 | 814 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 431 400.00 | 431 400.00 | 431 400.00 | |
DD Legal reserve (1) | 43 140.00 | 43 140.00 | 43 140.00 | |
DF Regulated reserves (1) | 7 043.00 | 7 043.00 | 7 043.00 | |
DG Other reserves | 371 249.00 | 349 974.00 | 371 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 840.00 | 73 904.00 | 71 840.00 | |
DK Regulated provisions | 18 000.00 | 18 000.00 | 18 000.00 | |
DL TOTAL (I) | 942 672.00 | 923 462.00 | 942 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 357.00 | 13 462.00 | 28 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 897.00 | |||
DX Trade payables and related accounts | 2 200.00 | 2 300.00 | 2 200.00 | |
EC TOTAL (IV) | 30 557.00 | 29 659.00 | 30 557.00 | |
EE Grand total (I to V) | 973 229.00 | 953 121.00 | 973 229.00 | |
EG Accrued income and payables due within one year | 12 117.00 | 29 659.00 | 12 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 788.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 790.00 | |||
GG - OPERATING RESULT (I - II) | -5 790.00 | |||
GJ Financial income from other securities and fixed asset receivables | 73 417.00 | |||
GL Other interest and similar income | 558.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GO Net income from sales of marketable securities | 3 736.00 | |||
GP Total financial income (V) | 77 711.00 | |||
GR Interest and similar expenses | 81.00 | |||
GU Total financial expenses (VI) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 711.00 | 79 816.00 | 77 711.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 871.00 | 5 912.00 | 5 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 840.00 | 73 904.00 | 71 840.00 | |
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