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A HOME > CORPORATES > Abacus Assurances SAS > BALANCE SHEET ( 2022-06-17)

THE LIST OF BALANCE SHEET : Abacus Assurances SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-09-30 Complete
NameAbacus Assurances SAS
Siren885250555
Closing2021-09-30
Registry code 7501
Registration number 64567
Management number2020B17067
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 1 500.00 1 500.00 1 500.00
BZ Other receivables 300.00 300.00 300.00
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CH Prepaid expenses 1 193.00 1 193.00 1 193.00
CJ TOTAL (II) 12 993.00 12 993.00 12 993.00
CO Grand total (0 to V) 12 993.00 12 993.00 12 993.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 149.00 -10 149.00
DL TOTAL (I) -149.00 -149.00
DX Trade payables and related accounts 13 142.00 13 142.00
EC TOTAL (IV) 13 142.00 13 142.00
EE Grand total (I to V) 12 993.00 12 993.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 149.00
GF Total Operating Expenses (II) 10 149.00
GG - OPERATING RESULT (I - II) -10 148.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 149.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 149.00 10 149.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 149.00 -10 149.00

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