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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : A.B.E VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Complete |
| 2021-03-19 | Public | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| Name | A.B.E VAR |
| Siren | 837851856 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 817 |
| Management number | 2018B00229 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 700.00 | 1 234.00 | 2 466.00 | 3 700.00 |
AT Other tangible assets | 8 738.00 | 6 217.00 | 2 521.00 | 8 738.00 |
BJ TOTAL (I) | 12 438.00 | 7 451.00 | 4 987.00 | 12 438.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 471.00 | 3 471.00 | 3 471.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 471.00 | 3 471.00 | 3 471.00 | |
CO Grand total (0 to V) | 15 909.00 | 7 451.00 | 8 458.00 | 15 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 8 347.00 | 41 306.00 | 8 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 453.00 | -32 958.00 | -8 453.00 | |
DL TOTAL (I) | 5 395.00 | 13 847.00 | 5 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 941.00 | 22 941.00 | 2 941.00 | |
DX Trade payables and related accounts | 43.00 | 27 086.00 | 43.00 | |
DY Tax and social security liabilities | 80.00 | 9 145.00 | 80.00 | |
EC TOTAL (IV) | 3 064.00 | 59 171.00 | 3 064.00 | |
EE Grand total (I to V) | 8 458.00 | 73 019.00 | 8 458.00 | |
EG Accrued income and payables due within one year | 3 064.00 | 59 171.00 | 3 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 571.00 | |||
FR Total operating income (I) | 571.00 | |||
FW Other purchases and external expenses | 6 182.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 453.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 024.00 | |||
GG - OPERATING RESULT (I - II) | -8 453.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 571.00 | 123 855.00 | 571.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 024.00 | 156 813.00 | 9 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 453.00 | -32 958.00 | -8 453.00 | |
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