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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : A.B.S FACTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | A.B.S FACTORI |
| Siren | 891072795 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6503 |
| Management number | 2020B01168 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 83.00 | 1 917.00 | 2 000.00 |
044 Total Fixed Assets | 5 000.00 | 83.00 | 4 917.00 | 5 000.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
110 Total Assets | 11 468.00 | 83.00 | 11 385.00 | 11 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 655.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 064.00 | |||
172 Other debts | 9 063.00 | |||
176 Total debts | 10 730.00 | |||
180 Liabilities Total | 11 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
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