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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ABONDANCE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| Name | ABONDANCE IMMOBILIERE |
| Siren | 421126723 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20466 |
| Management number | 1999B00004 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 386.00 | 4 386.00 | 4 386.00 | |
AR Technical installations, industrial equipment and tools | 4 498.00 | 3 914.00 | 584.00 | 4 498.00 |
AT Other tangible assets | 117 216.00 | 76 372.00 | 40 844.00 | 117 216.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 126 614.00 | 84 671.00 | 41 943.00 | 126 614.00 |
BT Goods | ||||
BZ Other receivables | 3 539.00 | 3 539.00 | 3 539.00 | |
CF Cash and cash equivalents | 384 732.00 | 384 732.00 | 384 732.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 388 727.00 | 388 724.00 | 388 727.00 | |
CO Grand total (0 to V) | 515 339.00 | 84 671.00 | 430 667.00 | 515 339.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 124 900.00 | 124 900.00 | 124 900.00 | |
DH Retained earnings | 165 609.00 | 141 869.00 | 165 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 143.00 | 29 540.00 | 46 143.00 | |
DL TOTAL (I) | 345 036.00 | 304 693.00 | 345 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 191.00 | 238 587.00 | 2 191.00 | |
DX Trade payables and related accounts | 45 074.00 | 8 842.00 | 45 074.00 | |
DY Tax and social security liabilities | 27 664.00 | 15 650.00 | 27 664.00 | |
EA Other liabilities | 10 702.00 | 10 702.00 | 10 702.00 | |
EC TOTAL (IV) | 85 631.00 | 273 781.00 | 85 631.00 | |
EE Grand total (I to V) | 430 667.00 | 578 475.00 | 430 667.00 | |
EG Accrued income and payables due within one year | 85 631.00 | 273 781.00 | 85 631.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 191.00 | 238 587.00 | 2 191.00 | |
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