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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ABC+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | ABC+ |
| Siren | 399439835 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111020 |
| Management number | 1995B00463 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 590 130.00 | 590 130.00 | 590 130.00 | |
AP Buildings | 1 122 951.00 | 865 677.00 | 257 274.00 | 1 122 951.00 |
AT Other tangible assets | 180 234.00 | 158 309.00 | 21 925.00 | 180 234.00 |
BH Other financial assets | 121 355.00 | 121 355.00 | 121 355.00 | |
BJ TOTAL (I) | 2 014 670.00 | 1 023 986.00 | 990 685.00 | 2 014 670.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 74 488.00 | 74 488.00 | 74 488.00 | |
BZ Other receivables | 11 970.00 | 11 970.00 | 11 970.00 | |
CF Cash and cash equivalents | 136 608.00 | 136 608.00 | 136 608.00 | |
CH Prepaid expenses | 18 680.00 | 18 680.00 | 18 680.00 | |
CJ TOTAL (II) | 245 746.00 | 245 746.00 | 245 746.00 | |
CO Grand total (0 to V) | 2 260 417.00 | 1 023 985.00 | 1 236 431.00 | 2 260 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DH Retained earnings | 462.00 | 178.00 | 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250.00 | 284.00 | 250.00 | |
DL TOTAL (I) | 48 712.00 | 48 462.00 | 48 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 853 615.00 | 1 200 272.00 | 853 615.00 | |
DX Trade payables and related accounts | 75 827.00 | 69 889.00 | 75 827.00 | |
DY Tax and social security liabilities | 202 599.00 | 158 613.00 | 202 599.00 | |
EA Other liabilities | 21 866.00 | 42 328.00 | 21 866.00 | |
EB Prepaid income (2) | 33 812.00 | 29 755.00 | 33 812.00 | |
EC TOTAL (IV) | 1 187 719.00 | 1 500 858.00 | 1 187 719.00 | |
EE Grand total (I to V) | 1 236 431.00 | 1 549 319.00 | 1 236 431.00 | |
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