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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ABW INFIRMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | ABW INFIRMIERES |
| Siren | 814796561 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9729 |
| Management number | 2015D00557 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 DOMMARTIN-LES-TOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 558.00 | 6 558.00 | 6 558.00 | |
AP Buildings | 57 238.00 | 5 870.00 | 51 367.00 | 57 238.00 |
AT Other tangible assets | 19 710.00 | 6 293.00 | 13 416.00 | 19 710.00 |
BJ TOTAL (I) | 83 507.00 | 12 164.00 | 71 342.00 | 83 507.00 |
BZ Other receivables | 401.00 | 401.00 | 401.00 | |
CF Cash and cash equivalents | 12 828.00 | 12 828.00 | 12 828.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 13 476.00 | 13 476.00 | 13 476.00 | |
CO Grand total (0 to V) | 96 983.00 | 12 164.00 | 84 818.00 | 96 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 298.00 | -240.00 | -1 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128.00 | -1 057.00 | 128.00 | |
DL TOTAL (I) | 830.00 | 701.00 | 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 856.00 | 75 182.00 | 69 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 573.00 | 16 423.00 | 13 573.00 | |
DX Trade payables and related accounts | 559.00 | 550.00 | 559.00 | |
EC TOTAL (IV) | 83 988.00 | 92 156.00 | 83 988.00 | |
EE Grand total (I to V) | 84 818.00 | 92 858.00 | 84 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 196 281.00 | |||
FJ Net sales | 196 281.00 | |||
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 197 281.00 | |||
FW Other purchases and external expenses | 6 066.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
FY Salaries and Wages | 181 148.00 | |||
FZ Social Security Contributions | 908.00 | |||
GE Other Expenses | 1 896.00 | |||
GF Total Operating Expenses (II) | 190 498.00 | |||
GG - OPERATING RESULT (I - II) | 6 782.00 | |||
GU Total financial expenses (VI) | 1 064.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 589.00 | 5 575.00 | 5 589.00 | |
HH Total exceptional expenses (VIII) | 5 589.00 | 5 575.00 | 5 589.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 589.00 | -5 575.00 | -5 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 281.00 | 196 933.00 | 197 281.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 152.00 | 197 991.00 | 197 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128.00 | -1 057.00 | 128.00 | |
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