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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | ABEL |
| Siren | 830228557 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 1667 |
| Management number | 2017B00328 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 071.00 | 6 071.00 | 6 071.00 | |
028 Tangible Assets | 60 876.00 | 14 743.00 | 46 133.00 | 60 876.00 |
044 Total Fixed Assets | 66 947.00 | 20 814.00 | 46 133.00 | 66 947.00 |
110 Total Assets | 66 947.00 | 20 814.00 | 46 133.00 | 66 947.00 |
120 Share or Individual Capital | 45 006.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 46 133.00 | |||
180 Liabilities Total | 46 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 760.00 | 5 760.00 | ||
232 Total operating income excluding VAT | 5 760.00 | 5 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 3 427.00 | 3 427.00 | ||
264 Total operating expenses | 4 633.00 | 4 633.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 1 127.00 | 1 127.00 | ||
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