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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ABC CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-08-31 | Complete |
| Name | ABC CLUB |
| Siren | 848825501 |
| Closing | 2022-07-31 |
| Registry code | 3302 |
| Registration number | 2377 |
| Management number | 2020B05616 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 517.00 | 4 795.00 | 5 722.00 | 10 517.00 |
AF Concessions, Patents and Similar Rights | 1 650.00 | 1 650.00 | 1 650.00 | |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AP Buildings | 8 358.00 | 1 848.00 | 6 510.00 | 8 358.00 |
AT Other tangible assets | 147 769.00 | 65 354.00 | 82 416.00 | 147 769.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BH Other financial assets | 34 864.00 | 34 864.00 | 34 864.00 | |
BJ TOTAL (I) | 373 206.00 | 73 647.00 | 299 560.00 | 373 206.00 |
BT Goods | 78 681.00 | 78 681.00 | 78 681.00 | |
BX Customers and related accounts | 21 384.00 | 21 384.00 | 21 384.00 | |
BZ Other receivables | 161 610.00 | 161 610.00 | 161 610.00 | |
CF Cash and cash equivalents | 80 727.00 | 80 727.00 | 80 727.00 | |
CH Prepaid expenses | 30 280.00 | 30 280.00 | 30 280.00 | |
CJ TOTAL (II) | 372 682.00 | 372 682.00 | 372 682.00 | |
CO Grand total (0 to V) | 745 888.00 | 73 647.00 | 672 240.00 | 745 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 75 828.00 | 92 624.00 | 75 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 808.00 | 21 666.00 | 35 808.00 | |
DL TOTAL (I) | 117 136.00 | 119 789.00 | 117 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 353 340.00 | 436 515.00 | 353 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 1 652.00 | 1 652.00 | |
DX Trade payables and related accounts | 149 259.00 | 262 241.00 | 149 259.00 | |
DY Tax and social security liabilities | 50 853.00 | 43 488.00 | 50 853.00 | |
EC TOTAL (IV) | 555 104.00 | 743 897.00 | 555 104.00 | |
EE Grand total (I to V) | 672 240.00 | 863 686.00 | 672 240.00 | |
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