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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : ABEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ABEMCO |
| Siren | 801269812 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052519 |
| Management number | 2015B07240 |
| Activity code | 4673A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 308 091.00 | 74 687.00 | 233 404.00 | 308 091.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 324 723.00 | 74 687.00 | 250 036.00 | 324 723.00 |
068 Receivables – Trade and related accounts | 8 003.00 | 8 003.00 | 8 003.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
080 Sellable securities | 14 906.00 | 14 906.00 | 14 906.00 | |
084 Cash | 32 718.00 | 32 718.00 | 32 718.00 | |
092 Prepaid expenses | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 58 703.00 | 58 703.00 | 58 703.00 | |
110 Total Assets | 383 426.00 | 74 687.00 | 308 739.00 | 383 426.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 86 850.00 | |||
136 Profit for the Year | 17 001.00 | |||
142 Total Equity - Total I | 104 351.00 | |||
156 Loans and similar debts | 148 383.00 | |||
166 Suppliers and related accounts | 627.00 | |||
172 Other debts | 55 378.00 | |||
176 Total debts | 204 388.00 | |||
180 Liabilities Total | 308 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 443.00 | 34 870.00 | 41 443.00 | |
232 Total operating income excluding VAT | 41 443.00 | 34 870.00 | 41 443.00 | |
242 Other external expenses | 3 120.00 | 3 884.00 | 3 120.00 | |
244 Taxes, duties and similar payments | 4 198.00 | 4 115.00 | 4 198.00 | |
254 Depreciation and amortization | 11 963.00 | 14 285.00 | 11 963.00 | |
264 Total operating expenses | 19 281.00 | 22 284.00 | 19 281.00 | |
270 Operating profit | 22 162.00 | 12 586.00 | 22 162.00 | |
280 Financial income | 309.00 | 349.00 | 309.00 | |
294 Financial expenses | 2 400.00 | 3 031.00 | 2 400.00 | |
306 Income tax's | 3 070.00 | 1 545.00 | 3 070.00 | |
310 Profit or loss | 17 001.00 | 8 359.00 | 17 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 723.00 | 324 723.00 | ||
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