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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ABT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ABT |
| Siren | 531150670 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102152 |
| Management number | 2011B06942 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 80.00 | 80.00 | 80.00 | |
BZ Other receivables | 11 244.00 | 11 244.00 | 11 244.00 | |
CF Cash and cash equivalents | 42 045.00 | 42 045.00 | 42 045.00 | |
CJ TOTAL (II) | 53 369.00 | 53 369.00 | 53 369.00 | |
CO Grand total (0 to V) | 53 369.00 | 53 369.00 | 53 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 84 618.00 | 147 181.00 | 84 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 046.00 | 27 437.00 | -78 046.00 | |
DL TOTAL (I) | 8 222.00 | 176 268.00 | 8 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 000.00 | |||
DX Trade payables and related accounts | 1 973.00 | 13 432.00 | 1 973.00 | |
DY Tax and social security liabilities | 43 174.00 | 51 777.00 | 43 174.00 | |
EC TOTAL (IV) | 45 147.00 | 91 209.00 | 45 147.00 | |
EE Grand total (I to V) | 53 369.00 | 267 477.00 | 53 369.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 973.00 | 1 973.00 | 1 973.00 | |
8D Social Security and Other Social Organizations | 36 779.00 | 36 779.00 | 36 779.00 | |
UX Other trade receivables | 80.00 | 80.00 | ||
UZ Social Security, other social security organizations | 1 629.00 | 1 629.00 | ||
VB VAT | 300.00 | 300.00 | ||
VM Income taxes | 7 248.00 | 7 248.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 067.00 | 2 067.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 324.00 | 11 324.00 | ||
VW VAT | 6 395.00 | 6 395.00 | 6 395.00 | |
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