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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ABALONE PLONGÉE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | ABALONE PLONGÉE |
| Siren | 066303934 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000668 |
| Management number | 2005B93033 |
| Activity code | 9312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97620 BOUENI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 187 171.00 | 106 097.00 | 81 074.00 | 187 171.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 303 471.00 | 106 097.00 | 197 374.00 | 303 471.00 |
068 Receivables – Trade and related accounts | 1 463.00 | 1 463.00 | 1 463.00 | |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 103 230.00 | 103 230.00 | 103 230.00 | |
092 Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 109 216.00 | 109 216.00 | 109 216.00 | |
110 Total Assets | 412 687.00 | 106 097.00 | 306 590.00 | 412 687.00 |
120 Share or Individual Capital | 8 670.00 | |||
126 Legal Reserve | 3 367.00 | |||
132 Other Reserves | 6 235.00 | |||
134 Retained Earnings | 83 618.00 | |||
136 Profit for the Year | 30 063.00 | |||
142 Total Equity - Total I | 131 953.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 852.00 | |||
172 Other debts | 133 105.00 | |||
176 Total debts | 174 637.00 | |||
180 Liabilities Total | 306 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 049.00 | 4 049.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 313.00 | 50 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 285 043.00 | 285 043.00 | ||
492 Total Fixed Assets (Increases) | 54 862.00 | 54 862.00 | ||
494 Total Fixed Assets (Decreases) | 36 434.00 | 36 434.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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