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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ABUNDANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | ABUNDANCIA |
| Siren | 879473759 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6865 |
| Management number | 2019B00909 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 378.00 | 572.00 | 1 950.00 |
040 Financial Assets | 77 961.00 | 77 961.00 | 77 961.00 | |
044 Total Fixed Assets | 79 911.00 | 1 378.00 | 78 533.00 | 79 911.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 42 525.00 | 42 525.00 | 42 525.00 | |
096 Total Current Assets + Prepaid Expenses | 42 800.00 | 42 800.00 | 42 800.00 | |
110 Total Assets | 122 710.00 | 1 378.00 | 121 333.00 | 122 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 538.00 | |||
136 Profit for the Year | -1 705.00 | |||
142 Total Equity - Total I | 29 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 500.00 | |||
172 Other debts | 91 500.00 | |||
176 Total debts | 91 500.00 | |||
180 Liabilities Total | 121 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 2 422.00 | 2 422.00 | ||
270 Operating profit | -2 422.00 | -2 422.00 | ||
280 Financial income | 717.00 | 717.00 | ||
310 Profit or loss | -1 705.00 | -1 705.00 | ||
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