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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ABILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | ABILOU |
| Siren | 751899360 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015730 |
| Management number | 2012B00997 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 256 249.00 | 192 187.00 | 64 062.00 | 256 249.00 |
BX Customers and related accounts | 105 903.00 | 105 903.00 | 105 903.00 | |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CF Cash and cash equivalents | 2 460.00 | 2 460.00 | 2 460.00 | |
CJ TOTAL (II) | 109 823.00 | 109 823.00 | 109 823.00 | |
CO Grand total (0 to V) | 366 072.00 | 192 187.00 | 173 886.00 | 366 072.00 |
CU Other investments | 256 249.00 | 192 187.00 | 64 062.00 | 256 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -73 486.00 | -104 779.00 | -73 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 209.00 | 31 293.00 | 26 209.00 | |
DL TOTAL (I) | -27 277.00 | -53 486.00 | -27 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 766.00 | 166 367.00 | 153 766.00 | |
DX Trade payables and related accounts | 3 148.00 | 1 077.00 | 3 148.00 | |
DY Tax and social security liabilities | 44 249.00 | 35 866.00 | 44 249.00 | |
EC TOTAL (IV) | 201 163.00 | 203 310.00 | 201 163.00 | |
EE Grand total (I to V) | 173 886.00 | 149 824.00 | 173 886.00 | |
EG Accrued income and payables due within one year | 201 163.00 | 203 310.00 | 201 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 6 405.00 | |||
FX Taxes, duties, and similar payments | 931.00 | |||
FZ Social Security Contributions | 6 436.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 772.00 | |||
GG - OPERATING RESULT (I - II) | 26 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6.00 | 4 301.00 | 6.00 | |
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 372.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 791.00 | 9 079.00 | 13 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 209.00 | 31 293.00 | 26 209.00 | |
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