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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ABRI LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABRI LOC |
| Siren | 431317841 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12463 |
| Management number | 2000B00712 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 511.00 | 109 885.00 | 1 626.00 | 111 511.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 111 817.00 | 109 885.00 | 1 933.00 | 111 817.00 |
068 Receivables – Trade and related accounts | 90 424.00 | 90 424.00 | 90 424.00 | |
072 Receivables – Other | 19 192.00 | 19 192.00 | 19 192.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 109 869.00 | 109 869.00 | 109 869.00 | |
110 Total Assets | 221 686.00 | 109 885.00 | 111 801.00 | 221 686.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 31 107.00 | |||
136 Profit for the Year | -6 426.00 | |||
142 Total Equity - Total I | 90 481.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 681.00 | |||
172 Other debts | 9 321.00 | |||
176 Total debts | 21 321.00 | |||
180 Liabilities Total | 111 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 849.00 | 1 849.00 | ||
490 Total Fixed Assets (Gross Value) | 120 622.00 | 120 622.00 | ||
492 Total Fixed Assets (Increases) | 1 849.00 | 1 849.00 | ||
494 Total Fixed Assets (Decreases) | 10 653.00 | 10 653.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 700.00 | 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
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