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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ABRI LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABRI LOC |
| Siren | 431317841 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5428 |
| Management number | 2000B00712 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 Mundolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 446.00 | 112 608.00 | 4 838.00 | 117 446.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 117 752.00 | 112 608.00 | 5 145.00 | 117 752.00 |
068 Receivables – Trade and related accounts | 115 744.00 | 115 744.00 | 115 744.00 | |
072 Receivables – Other | 19 296.00 | 19 296.00 | 19 296.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 135 638.00 | 135 638.00 | 135 638.00 | |
110 Total Assets | 253 391.00 | 112 608.00 | 140 783.00 | 253 391.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 57 054.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | 124 061.00 | |||
166 Suppliers and related accounts | 3 830.00 | |||
172 Other debts | 12 892.00 | |||
176 Total debts | 16 722.00 | |||
180 Liabilities Total | 140 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 752.00 | 117 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 160.00 | 9 160.00 | ||
378 Amount of deductible VAT on goods and services | 3 109.00 | 3 109.00 | ||
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