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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | A.B. |
| Siren | 494714272 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78326 |
| Management number | 2007B05603 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 698.00 | 41 338.00 | 1 359.00 | 42 698.00 |
AT Other tangible assets | 214 525.00 | 110 011.00 | 104 514.00 | 214 525.00 |
BF Loans | 16 242.00 | 16 242.00 | 16 242.00 | |
BH Other financial assets | 303.00 | 303.00 | 303.00 | |
BJ TOTAL (I) | 273 770.00 | 151 350.00 | 122 420.00 | 273 770.00 |
BV Advances and down payments on orders | 1 396.00 | 1 396.00 | 1 396.00 | |
BX Customers and related accounts | 633 056.00 | 97 811.00 | 535 245.00 | 633 056.00 |
BZ Other receivables | 175 424.00 | 175 424.00 | 175 424.00 | |
CF Cash and cash equivalents | 677 690.00 | 677 690.00 | 677 690.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 487 567.00 | 97 811.00 | 1 389 756.00 | 1 487 567.00 |
CO Grand total (0 to V) | 1 761 338.00 | 249 161.00 | 1 512 177.00 | 1 761 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 208 210.00 | 127 145.00 | 208 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 495 202.00 | 81 064.00 | 495 202.00 | |
DL TOTAL (I) | 711 662.00 | 216 460.00 | 711 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 954.00 | 366 831.00 | 302 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 3 688.00 | 7.00 | |
DX Trade payables and related accounts | 262 649.00 | 273 889.00 | 262 649.00 | |
DY Tax and social security liabilities | 234 901.00 | 61 275.00 | 234 901.00 | |
EC TOTAL (IV) | 800 514.00 | 705 685.00 | 800 514.00 | |
EE Grand total (I to V) | 1 512 177.00 | 922 146.00 | 1 512 177.00 | |
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