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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ABC LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ABC LOCATION |
| Siren | 439441981 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 3604 |
| Management number | 2001B00810 |
| Activity code | 7712Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84460 Cheval-Blanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 482.00 | 11 601.00 | 4 880.00 | 16 482.00 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 20 607.00 | 6 368.00 | 14 239.00 | 20 607.00 |
AT Other tangible assets | 396 212.00 | 143 466.00 | 252 746.00 | 396 212.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 445 401.00 | 161 435.00 | 283 966.00 | 445 401.00 |
BT Goods | 84 700.00 | 84 700.00 | 84 700.00 | |
BX Customers and related accounts | 2 066 624.00 | 1 013 628.00 | 1 052 996.00 | 2 066 624.00 |
BZ Other receivables | 2 074 408.00 | 2 074 408.00 | 2 074 408.00 | |
CF Cash and cash equivalents | 103 323.00 | 103 323.00 | 103 323.00 | |
CJ TOTAL (II) | 4 329 055.00 | 1 013 628.00 | 3 315 427.00 | 4 329 055.00 |
CO Grand total (0 to V) | 4 774 456.00 | 1 175 063.00 | 3 599 393.00 | 4 774 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 151.00 | 17 151.00 | 17 151.00 | |
DD Legal reserve (1) | 1 715.00 | 1 715.00 | 1 715.00 | |
DG Other reserves | 1 229 315.00 | 1 003 133.00 | 1 229 315.00 | |
DH Retained earnings | 19 942.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 657.00 | 206 239.00 | 131 657.00 | |
DL TOTAL (I) | 1 379 837.00 | 1 248 180.00 | 1 379 837.00 | |
DP Provisions for Risks | 173 094.00 | 173 094.00 | ||
DR TOTAL (IV) | 173 094.00 | 173 094.00 | ||
DU Loans and Debts from Credit Institutions (3) | 379 326.00 | 530 086.00 | 379 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 649.00 | 34 649.00 | 45 649.00 | |
DX Trade payables and related accounts | 1 202 962.00 | 1 165 954.00 | 1 202 962.00 | |
DY Tax and social security liabilities | 417 620.00 | 400 894.00 | 417 620.00 | |
EA Other liabilities | 906.00 | 906.00 | ||
EC TOTAL (IV) | 2 046 462.00 | 2 131 583.00 | 2 046 462.00 | |
EE Grand total (I to V) | 3 599 393.00 | 3 379 763.00 | 3 599 393.00 | |
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