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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ABITIBI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ABITIBI SUD |
| Siren | 481490571 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041511 |
| Management number | 2005B01445 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 306.00 | 1.00 | 305.00 | 306.00 |
028 Tangible Assets | 293.00 | 67.00 | 226.00 | 293.00 |
044 Total Fixed Assets | 599.00 | 68.00 | 531.00 | 599.00 |
068 Receivables – Trade and related accounts | 8 405.00 | 2 549.00 | 5 856.00 | 8 405.00 |
072 Receivables – Other | 10 195.00 | 10 195.00 | 10 195.00 | |
084 Cash | 43 574.00 | 43 574.00 | 43 574.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 62 584.00 | 2 549.00 | 60 035.00 | 62 584.00 |
110 Total Assets | 63 183.00 | 2 617.00 | 60 566.00 | 63 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 068.00 | |||
136 Profit for the Year | 9 466.00 | |||
142 Total Equity - Total I | 39 534.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 19 946.00 | |||
172 Other debts | 1 039.00 | |||
176 Total debts | 21 032.00 | |||
180 Liabilities Total | 60 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
197 Of which receivables due in more than one year | 3 016.00 | |||
199 Of which current accounts of debit partners | 5 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 250.00 | 7 883.00 | 8 250.00 | |
218 Production of services sold - France | 45 220.00 | 44 251.00 | 45 220.00 | |
230 Other income | 25.00 | 611.00 | 25.00 | |
232 Total operating income excluding VAT | 53 495.00 | 52 745.00 | 53 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 550.00 | 4 848.00 | 3 550.00 | |
242 Other external expenses | 38 470.00 | 25 075.00 | 38 470.00 | |
244 Taxes, duties and similar payments | 710.00 | 694.00 | 710.00 | |
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 149.00 | 20.00 | 149.00 | |
264 Total operating expenses | 42 948.00 | 30 637.00 | 42 948.00 | |
270 Operating profit | 10 547.00 | 22 108.00 | 10 547.00 | |
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 181.00 | |||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 9 466.00 | 21 927.00 | 9 466.00 | |
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