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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ABEFILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ABEFILS |
| Siren | 415137090 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9958 |
| Management number | 1998B00178 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 OBENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 841.00 | 107 161.00 | 69 680.00 | 176 841.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 176 856.00 | 107 161.00 | 69 695.00 | 176 856.00 |
072 Receivables – Other | 146 738.00 | 146 738.00 | 146 738.00 | |
080 Sellable securities | 39 321.00 | 39 321.00 | 39 321.00 | |
084 Cash | 18 274.00 | 18 274.00 | 18 274.00 | |
096 Total Current Assets + Prepaid Expenses | 204 334.00 | 204 334.00 | 204 334.00 | |
110 Total Assets | 381 190.00 | 107 161.00 | 274 029.00 | 381 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -1 347.00 | |||
142 Total Equity - Total I | 7 037.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 734.00 | |||
172 Other debts | 266 248.00 | |||
176 Total debts | 266 992.00 | |||
180 Liabilities Total | 274 029.00 | |||
199 Of which current accounts of debit partners | 144 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 598.00 | 10 719.00 | 4 598.00 | |
232 Total operating income excluding VAT | 4 598.00 | 10 719.00 | 4 598.00 | |
242 Other external expenses | 924.00 | 1 133.00 | 924.00 | |
244 Taxes, duties and similar payments | 565.00 | 563.00 | 565.00 | |
254 Depreciation and amortization | 4 706.00 | 4 706.00 | 4 706.00 | |
262 Other expenses | 176.00 | 176.00 | 176.00 | |
264 Total operating expenses | 6 371.00 | 6 578.00 | 6 371.00 | |
270 Operating profit | -1 773.00 | 4 141.00 | -1 773.00 | |
280 Financial income | 425.00 | 572.00 | 425.00 | |
310 Profit or loss | -1 347.00 | 4 713.00 | -1 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 856.00 | 176 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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