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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ABISS-MMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ABISS-MMB |
| Siren | 380543256 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150960 |
| Management number | 1991B01110 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 979.00 | 9 679.00 | 51 300.00 | 60 979.00 |
AT Other tangible assets | 135.00 | 135.00 | 135.00 | |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 61 384.00 | 9 814.00 | 51 570.00 | 61 384.00 |
BT Goods | 17 209.00 | 17 209.00 | 17 209.00 | |
BX Customers and related accounts | 34 265.00 | 484.00 | 33 781.00 | 34 265.00 |
BZ Other receivables | 3 529.00 | 3 529.00 | 3 529.00 | |
CF Cash and cash equivalents | 44 218.00 | 44 218.00 | 44 218.00 | |
CH Prepaid expenses | 3 743.00 | 3 743.00 | 3 743.00 | |
CJ TOTAL (II) | 102 966.00 | 484.00 | 102 482.00 | 102 966.00 |
CO Grand total (0 to V) | 164 351.00 | 10 298.00 | 154 052.00 | 164 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 6 077.00 | 6 077.00 | 6 077.00 | |
DH Retained earnings | 50 564.00 | 40 014.00 | 50 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 967.00 | 10 549.00 | -27 967.00 | |
DL TOTAL (I) | 72 674.00 | 100 641.00 | 72 674.00 | |
DQ Provisions for Expenses | 13 989.00 | 13 989.00 | 13 989.00 | |
DR TOTAL (IV) | 13 989.00 | 13 989.00 | 13 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 039.00 | |||
DW Advances and down payments received on current orders | 340.00 | 340.00 | ||
DX Trade payables and related accounts | 11 562.00 | 15 880.00 | 11 562.00 | |
DY Tax and social security liabilities | 17 706.00 | 25 847.00 | 17 706.00 | |
EA Other liabilities | 726.00 | 264.00 | 726.00 | |
EB Prepaid income (2) | 36 930.00 | 34 024.00 | 36 930.00 | |
EC TOTAL (IV) | 67 389.00 | 79 056.00 | 67 389.00 | |
EE Grand total (I to V) | 154 052.00 | 193 687.00 | 154 052.00 | |
EG Accrued income and payables due within one year | 67 049.00 | 79 056.00 | 67 049.00 | |
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