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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ABELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| Name | ABELINO |
| Siren | 841621808 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/000939 |
| Management number | 2018B01653 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30160 GAGNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 6 200.00 | 5 567.00 | 633.00 | 6 200.00 |
AT Other tangible assets | 3 580.00 | 2 388.00 | 1 192.00 | 3 580.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 13 955.00 | 10 115.00 | 3 840.00 | 13 955.00 |
BT Goods | 94.00 | 94.00 | 94.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 250.00 | 250.00 | 250.00 | |
CO Grand total (0 to V) | 14 205.00 | 10 115.00 | 4 090.00 | 14 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 783.00 | -24 596.00 | -19 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 781.00 | 4 813.00 | -6 781.00 | |
DL TOTAL (I) | -25 564.00 | -18 783.00 | -25 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 449.00 | 4 696.00 | 3 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 199.00 | 22 876.00 | 23 199.00 | |
DX Trade payables and related accounts | 2 120.00 | 1 808.00 | 2 120.00 | |
DY Tax and social security liabilities | 887.00 | 840.00 | 887.00 | |
EC TOTAL (IV) | 29 654.00 | 30 219.00 | 29 654.00 | |
EE Grand total (I to V) | 4 090.00 | 11 436.00 | 4 090.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | |||
EI Including equity loans | 23 199.00 | 23 199.00 | ||
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