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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : A.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| Name | A.B.S. |
| Siren | 431400944 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2097 |
| Management number | 2000B50103 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08600 GIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 36 170.00 | 28 936.00 | 7 234.00 | 36 170.00 |
BJ TOTAL (I) | 36 170.00 | 28 936.00 | 7 234.00 | 36 170.00 |
BZ Other receivables | 21 212.00 | 21 212.00 | 21 212.00 | |
CJ TOTAL (II) | 21 212.00 | 21 212.00 | 21 212.00 | |
CO Grand total (0 to V) | 57 381.00 | 28 936.00 | 28 446.00 | 57 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 21 454.00 | 21 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 808.00 | -1 808.00 | ||
DL TOTAL (I) | 28 446.00 | 28 446.00 | ||
EE Grand total (I to V) | 28 446.00 | 28 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 1 808.00 | |||
GF Total Operating Expenses (II) | 1 808.00 | |||
GG - OPERATING RESULT (I - II) | -1 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 808.00 | 1 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 808.00 | -1 808.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 36 170.00 | 36 170.00 | ||
IY DECREASES Total Tangible Fixed Assets | 36 170.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 36 170.00 | 36 170.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 127.00 | 1 808.00 | 27 127.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 127.00 | 1 808.00 | 27 127.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 212.00 | 21 212.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 212.00 | 21 212.00 | 21 212.00 | |
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