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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : ABC COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ABC COMPTABILITE |
| Siren | 414247999 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022876 |
| Management number | 1997B01092 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 175.00 | 44 068.00 | 1 106.00 | 45 175.00 |
AH Goodwill | 1 154 742.00 | 1 154 742.00 | 1 154 742.00 | |
AJ Other Intangible Assets | 383 600.00 | 362 707.00 | 20 893.00 | 383 600.00 |
AT Other tangible assets | 696 978.00 | 443 858.00 | 253 120.00 | 696 978.00 |
BD Other fixed assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BH Other financial assets | 88 089.00 | 88 089.00 | 88 089.00 | |
BJ TOTAL (I) | 2 404 932.00 | 850 633.00 | 1 554 299.00 | 2 404 932.00 |
BX Customers and related accounts | 1 530 009.00 | 4 755.00 | 1 525 254.00 | 1 530 009.00 |
BZ Other receivables | 208 391.00 | 208 391.00 | 208 391.00 | |
CD Marketable securities | 35 271.00 | 35 271.00 | 35 271.00 | |
CF Cash and cash equivalents | 44 669.00 | 44 669.00 | 44 669.00 | |
CH Prepaid expenses | 70 253.00 | 70 253.00 | 70 253.00 | |
CJ TOTAL (II) | 1 888 594.00 | 4 755.00 | 1 883 839.00 | 1 888 594.00 |
CO Grand total (0 to V) | 4 293 526.00 | 855 388.00 | 3 438 138.00 | 4 293 526.00 |
CU Other investments | 34 820.00 | 34 820.00 | 34 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 204.00 | 204.00 | 204.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 201 419.00 | 201 419.00 | 201 419.00 | |
DH Retained earnings | 966 880.00 | 866 782.00 | 966 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 498.00 | 100 097.00 | 113 498.00 | |
DL TOTAL (I) | 1 392 001.00 | 1 278 503.00 | 1 392 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 886 437.00 | 748 238.00 | 886 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 967.00 | 21 553.00 | 39 967.00 | |
DX Trade payables and related accounts | 304 896.00 | 106 192.00 | 304 896.00 | |
DY Tax and social security liabilities | 507 947.00 | 318 751.00 | 507 947.00 | |
EA Other liabilities | 156 084.00 | 119 437.00 | 156 084.00 | |
EB Prepaid income (2) | 150 806.00 | 159 888.00 | 150 806.00 | |
EC TOTAL (IV) | 2 046 137.00 | 1 474 060.00 | 2 046 137.00 | |
EE Grand total (I to V) | 3 438 138.00 | 2 752 563.00 | 3 438 138.00 | |
EG Accrued income and payables due within one year | 1 357 433.00 | 1 271 103.00 | 1 357 433.00 | |
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