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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LA FINANCIERE DES ABERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | LA FINANCIERE DES ABERS |
| Siren | 483242566 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032006 |
| Management number | 2019B03847 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 216 684.00 | 216 684.00 | 216 684.00 | |
CJ TOTAL (II) | 216 684.00 | 216 684.00 | 216 684.00 | |
CO Grand total (0 to V) | 216 699.00 | 216 699.00 | 216 699.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 84 453.00 | 84 453.00 | 84 453.00 | |
DH Retained earnings | 66 817.00 | 93 733.00 | 66 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 328.00 | -26 915.00 | 6 328.00 | |
DL TOTAL (I) | 198 299.00 | 191 971.00 | 198 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 246.00 | 192 484.00 | 1 246.00 | |
DX Trade payables and related accounts | 17 154.00 | 7 668.00 | 17 154.00 | |
DY Tax and social security liabilities | 2 319.00 | |||
EC TOTAL (IV) | 18 400.00 | 202 471.00 | 18 400.00 | |
EE Grand total (I to V) | 216 699.00 | 394 442.00 | 216 699.00 | |
EG Accrued income and payables due within one year | 18 400.00 | 202 471.00 | 18 400.00 | |
| 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 | 20.00 | 55.00 | 20.00 | |
I3 DECREASES Total Financial Fixed Assets | 60.00 | 15.00 | ||
I4 DECREASES Grand Total | 60.00 | 15.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 20.00 | 55.00 | 20.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 154.00 | 17 154.00 | 17 154.00 | |
VI Group and Associates | 1 246.00 | 1 246.00 | 1 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 400.00 | 18 400.00 | 18 400.00 | |
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