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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ABC ARDENNES PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| Name | ABC ARDENNES PARE BRISE |
| Siren | 530143296 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 2622 |
| Management number | 2011B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 915.00 | 1 915.00 | 1 915.00 | |
AR Technical installations, industrial equipment and tools | 27 002.00 | 18 699.00 | 8 303.00 | 27 002.00 |
AT Other tangible assets | 21 687.00 | 17 535.00 | 4 152.00 | 21 687.00 |
BH Other financial assets | 6 844.00 | 6 844.00 | 6 844.00 | |
BJ TOTAL (I) | 57 447.00 | 38 148.00 | 19 299.00 | 57 447.00 |
BL Raw materials, supplies | 13 829.00 | 13 829.00 | 13 829.00 | |
BV Advances and down payments on orders | 4 983.00 | 4 983.00 | 4 983.00 | |
BX Customers and related accounts | 20 578.00 | 20 578.00 | 20 578.00 | |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 71 510.00 | 71 510.00 | 71 510.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 114 530.00 | 114 530.00 | 114 530.00 | |
CO Grand total (0 to V) | 171 977.00 | 38 148.00 | 133 829.00 | 171 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 53 894.00 | 53 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 373.00 | 10 373.00 | ||
DL TOTAL (I) | 75 267.00 | 75 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 16 751.00 | 16 751.00 | ||
DY Tax and social security liabilities | 17 068.00 | 17 068.00 | ||
EA Other liabilities | 22 693.00 | 22 693.00 | ||
EC TOTAL (IV) | 58 562.00 | 58 562.00 | ||
EE Grand total (I to V) | 133 829.00 | 133 829.00 | ||
EG Accrued income and payables due within one year | 58 562.00 | 58 562.00 | ||
EI Including equity loans | 2 000.00 | 2 000.00 | ||
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