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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ABACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-05 | Partially confidential | 2016-10-31 | Simplified |
| Name | ABACCA |
| Siren | 752364406 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 13759 |
| Management number | 2012B04433 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 833.00 | 34 215.00 | 28 618.00 | 62 833.00 |
040 Financial Assets | 13 483.00 | 13 483.00 | 13 483.00 | |
044 Total Fixed Assets | 76 316.00 | 34 215.00 | 42 101.00 | 76 316.00 |
068 Receivables – Trade and related accounts | 423 247.00 | 423 247.00 | 423 247.00 | |
072 Receivables – Other | 143 037.00 | 143 037.00 | 143 037.00 | |
084 Cash | 39 866.00 | 39 866.00 | 39 866.00 | |
092 Prepaid expenses | 7 589.00 | 7 589.00 | 7 589.00 | |
096 Total Current Assets + Prepaid Expenses | 613 739.00 | 613 739.00 | 613 739.00 | |
110 Total Assets | 690 055.00 | 34 215.00 | 655 840.00 | 690 055.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 767.00 | |||
134 Retained Earnings | -102 453.00 | |||
136 Profit for the Year | 37 584.00 | |||
142 Total Equity - Total I | -53 103.00 | |||
156 Loans and similar debts | 41 918.00 | |||
166 Suppliers and related accounts | 323 546.00 | |||
172 Other debts | 334 321.00 | |||
174 Prepaid income | 9 158.00 | |||
176 Total debts | 708 942.00 | |||
180 Liabilities Total | 655 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 532.00 | |||
195 Of which payables due in more than one year | 12 168.00 | |||
197 Of which receivables due in more than one year | 33 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 482.00 | 7 482.00 | ||
482 INCREASES Financial Assets | 2 150.00 | 2 150.00 | ||
490 Total Fixed Assets (Gross Value) | 61 783.00 | 61 783.00 | ||
492 Total Fixed Assets (Increases) | 14 532.00 | 14 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 265 851.00 | 265 851.00 | ||
378 Amount of deductible VAT on goods and services | 152 448.00 | 152 448.00 | ||
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