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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ABIESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | ABIESSENCE |
| Siren | 422490714 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/011612 |
| Management number | 1999B50090 |
| Activity code | 8559B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 VERRIERES-EN-FOREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
AH Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
BJ TOTAL (I) | 23 350.00 | 4 245.00 | 19 105.00 | 23 350.00 |
BX Customers and related accounts | 1 611.00 | 1 611.00 | 1 611.00 | |
BZ Other receivables | 1 185.00 | 1 185.00 | 1 185.00 | |
CF Cash and cash equivalents | 4 234.00 | 4 234.00 | 4 234.00 | |
CJ TOTAL (II) | 7 029.00 | 7 029.00 | 7 029.00 | |
CO Grand total (0 to V) | 30 379.00 | 4 245.00 | 26 134.00 | 30 379.00 |
CU Other investments | 10 720.00 | 10 720.00 | 10 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 6 487.00 | 6 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 004.00 | 8 004.00 | ||
DL TOTAL (I) | 22 877.00 | 22 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 2 765.00 | 2 765.00 | ||
EA Other liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 3 258.00 | 3 258.00 | ||
EE Grand total (I to V) | 26 134.00 | 26 134.00 | ||
EG Accrued income and payables due within one year | 3 258.00 | 3 258.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 266.00 | 18 266.00 | 18 266.00 | |
FJ Net sales | 18 266.00 | 18 266.00 | 18 266.00 | |
FO Operating subsidies | 11 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 29 773.00 | |||
FS Purchases of goods (including customs duties) | 6 153.00 | |||
FW Other purchases and external expenses | 15 211.00 | |||
FX Taxes, duties, and similar payments | 401.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 21 769.00 | |||
GG - OPERATING RESULT (I - II) | 8 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 773.00 | 29 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 769.00 | 21 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 004.00 | 8 004.00 | ||
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