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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ABSCISSE ET ORDONNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Complete |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Complete |
| Name | ABSCISSE ET ORDONNEE |
| Siren | 790936736 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 9534 |
| Management number | 2013B00145 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 066.00 | 6 066.00 | 6 066.00 | |
028 Tangible Assets | 16 136.00 | 7 661.00 | 8 474.00 | 16 136.00 |
044 Total Fixed Assets | 22 203.00 | 13 728.00 | 8 474.00 | 22 203.00 |
068 Receivables – Trade and related accounts | 30 205.00 | 30 205.00 | 30 205.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 46 346.00 | 46 346.00 | 46 346.00 | |
092 Prepaid expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
096 Total Current Assets + Prepaid Expenses | 82 489.00 | 82 489.00 | 82 489.00 | |
110 Total Assets | 104 692.00 | 13 728.00 | 90 963.00 | 104 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 658.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 37 067.00 | |||
156 Loans and similar debts | 39 487.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
172 Other debts | 10 135.00 | |||
176 Total debts | 53 896.00 | |||
180 Liabilities Total | 90 963.00 | |||
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