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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ABERS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-08-31 | Complete |
| Name | ABERS RH |
| Siren | 893548578 |
| Closing | 2021-08-31 |
| Registry code | 2901 |
| Registration number | 1870 |
| Management number | 2021B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29870 Landéda |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 635.00 | 298.00 | 2 337.00 | 2 635.00 |
BJ TOTAL (I) | 2 650.00 | 298.00 | 2 352.00 | 2 650.00 |
BX Customers and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 12 044.00 | 12 044.00 | 12 044.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 14 869.00 | 14 869.00 | 14 869.00 | |
CO Grand total (0 to V) | 17 519.00 | 298.00 | 17 222.00 | 17 519.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 743.00 | 4 743.00 | ||
DL TOTAL (I) | 6 743.00 | 6 743.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 134.00 | 6 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 146.00 | 2 146.00 | ||
DW Advances and down payments received on current orders | 130.00 | 130.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 1 229.00 | 1 229.00 | ||
EC TOTAL (IV) | 10 478.00 | 10 478.00 | ||
EE Grand total (I to V) | 17 222.00 | 17 222.00 | ||
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