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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ABJ BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ABJ BOULOGNE |
| Siren | 844509190 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63405 |
| Management number | 2019B02515 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 500.00 | 4 794.00 | 31 705.00 | 36 500.00 |
AR Technical installations, industrial equipment and tools | 24 711.00 | 11 099.00 | 13 612.00 | 24 711.00 |
AT Other tangible assets | 54 357.00 | 14 608.00 | 39 748.00 | 54 357.00 |
BJ TOTAL (I) | 119 569.00 | 30 502.00 | 89 066.00 | 119 569.00 |
BT Goods | 10 691.00 | 10 691.00 | 10 691.00 | |
BX Customers and related accounts | 214 743.00 | 214 743.00 | 214 743.00 | |
BZ Other receivables | 215 283.00 | 215 283.00 | 215 283.00 | |
CF Cash and cash equivalents | 104 204.00 | 104 204.00 | 104 204.00 | |
CH Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 546 381.00 | 546 381.00 | 546 381.00 | |
CO Grand total (0 to V) | 665 950.00 | 30 502.00 | 635 447.00 | 665 950.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 304.00 | 304.00 | ||
DH Retained earnings | 5 783.00 | 5 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 311.00 | 6 087.00 | 38 311.00 | |
DL TOTAL (I) | 45 399.00 | 7 087.00 | 45 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 276 220.00 | 87 400.00 | 276 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 296.00 | 1 531.00 | 1 296.00 | |
DX Trade payables and related accounts | 125 197.00 | 228 422.00 | 125 197.00 | |
DY Tax and social security liabilities | 166 011.00 | 218 442.00 | 166 011.00 | |
EA Other liabilities | 21 322.00 | 12 947.00 | 21 322.00 | |
EC TOTAL (IV) | 590 048.00 | 548 744.00 | 590 048.00 | |
EE Grand total (I to V) | 635 447.00 | 555 832.00 | 635 447.00 | |
EI Including equity loans | 1 296.00 | 1 296.00 | ||
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