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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ABC COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ABC COMPTABILITE |
| Siren | 414247999 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020851 |
| Management number | 1997B01092 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 527.00 | 9 305.00 | 10 222.00 | 19 527.00 |
AH Goodwill | 1 154 742.00 | 1 154 742.00 | 1 154 742.00 | |
AJ Other Intangible Assets | 383 600.00 | 383 600.00 | 383 600.00 | |
AT Other tangible assets | 676 326.00 | 440 796.00 | 235 530.00 | 676 326.00 |
BD Other fixed assets | 1 975.00 | 1 975.00 | 1 975.00 | |
BH Other financial assets | 88 466.00 | 88 466.00 | 88 466.00 | |
BJ TOTAL (I) | 2 359 255.00 | 833 700.00 | 1 525 555.00 | 2 359 255.00 |
BX Customers and related accounts | 1 749 147.00 | 4 755.00 | 1 744 392.00 | 1 749 147.00 |
BZ Other receivables | 100 175.00 | 100 175.00 | 100 175.00 | |
CD Marketable securities | 40 509.00 | 40 509.00 | 40 509.00 | |
CF Cash and cash equivalents | 7 776.00 | 7 776.00 | 7 776.00 | |
CH Prepaid expenses | 67 103.00 | 67 103.00 | 67 103.00 | |
CJ TOTAL (II) | 1 964 710.00 | 4 755.00 | 1 959 955.00 | 1 964 710.00 |
CO Grand total (0 to V) | 4 323 965.00 | 838 455.00 | 3 485 510.00 | 4 323 965.00 |
CU Other investments | 34 620.00 | 34 620.00 | 34 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 204.00 | 204.00 | 204.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 201 419.00 | 201 419.00 | 201 419.00 | |
DH Retained earnings | 1 080 377.00 | 966 880.00 | 1 080 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 300.00 | 113 498.00 | 98 300.00 | |
DL TOTAL (I) | 1 490 301.00 | 1 392 001.00 | 1 490 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 975 406.00 | 886 437.00 | 975 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 061.00 | 39 967.00 | 44 061.00 | |
DX Trade payables and related accounts | 176 506.00 | 304 896.00 | 176 506.00 | |
DY Tax and social security liabilities | 632 537.00 | 507 947.00 | 632 537.00 | |
EA Other liabilities | 56 079.00 | 156 084.00 | 56 079.00 | |
EB Prepaid income (2) | 110 621.00 | 150 806.00 | 110 621.00 | |
EC TOTAL (IV) | 1 995 209.00 | 2 046 137.00 | 1 995 209.00 | |
EE Grand total (I to V) | 3 485 510.00 | 3 438 138.00 | 3 485 510.00 | |
EG Accrued income and payables due within one year | 1 408 044.00 | 1 357 433.00 | 1 408 044.00 | |
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