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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : ABIESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | ABIESSENCE |
| Siren | 422490714 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2023/000349 |
| Management number | 1999B50090 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 VERRIERES-EN-FOREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
AH Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
BJ TOTAL (I) | 23 350.00 | 4 245.00 | 19 105.00 | 23 350.00 |
BX Customers and related accounts | 1 302.00 | 1 302.00 | 1 302.00 | |
BZ Other receivables | 2 030.00 | 2 030.00 | 2 030.00 | |
CF Cash and cash equivalents | 3 244.00 | 3 244.00 | 3 244.00 | |
CJ TOTAL (II) | 6 576.00 | 6 576.00 | 6 576.00 | |
CO Grand total (0 to V) | 29 926.00 | 4 245.00 | 25 681.00 | 29 926.00 |
CU Other investments | 10 720.00 | 10 720.00 | 10 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 10 492.00 | 10 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 429.00 | 429.00 | ||
DL TOTAL (I) | 19 305.00 | 19 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 5 950.00 | 5 950.00 | ||
EA Other liabilities | 309.00 | 309.00 | ||
EC TOTAL (IV) | 6 376.00 | 6 376.00 | ||
EE Grand total (I to V) | 25 681.00 | 25 681.00 | ||
EG Accrued income and payables due within one year | 6 376.00 | 6 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 162.00 | 21 162.00 | 21 162.00 | |
FJ Net sales | 21 162.00 | 21 162.00 | 21 162.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 27 165.00 | |||
FS Purchases of goods (including customs duties) | 8 068.00 | |||
FW Other purchases and external expenses | 18 221.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 26 737.00 | |||
GG - OPERATING RESULT (I - II) | 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 165.00 | 27 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 737.00 | 26 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 429.00 | 429.00 | ||
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