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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ABRI LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABRI LOC |
| Siren | 431317841 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16623 |
| Management number | 2000B00712 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 Mundolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 446.00 | 110 754.00 | 6 692.00 | 117 446.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 117 752.00 | 110 754.00 | 6 998.00 | 117 752.00 |
068 Receivables – Trade and related accounts | 114 544.00 | 114 544.00 | 114 544.00 | |
072 Receivables – Other | 16 389.00 | 16 389.00 | 16 389.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 131 922.00 | 131 922.00 | 131 922.00 | |
110 Total Assets | 249 675.00 | 110 754.00 | 138 921.00 | 249 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 24 681.00 | |||
136 Profit for the Year | 32 373.00 | |||
142 Total Equity - Total I | 122 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 309.00 | |||
172 Other debts | 16 067.00 | |||
176 Total debts | 16 067.00 | |||
180 Liabilities Total | 138 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 935.00 | 5 935.00 | ||
490 Total Fixed Assets (Gross Value) | 111 817.00 | 111 817.00 | ||
492 Total Fixed Assets (Increases) | 5 935.00 | 5 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 822.00 | 822.00 | ||
378 Amount of deductible VAT on goods and services | 1 898.00 | 1 898.00 | ||
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