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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ABACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-07-16 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-05-07 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | SOCIETE FINANCIERE ABACC |
| Siren | 793593575 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 976 |
| Management number | 2013B00291 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 216 321.00 | 216 321.00 | 216 321.00 | |
BZ Other receivables | 37 514.00 | 37 514.00 | 37 514.00 | |
CF Cash and cash equivalents | 35 828.00 | 35 828.00 | 35 828.00 | |
CJ TOTAL (II) | 73 342.00 | 73 342.00 | 73 342.00 | |
CO Grand total (0 to V) | 289 663.00 | 289 663.00 | 289 663.00 | |
CS Evaluated investments - equity method | 216 321.00 | 216 321.00 | 216 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 190 290.00 | 169 309.00 | 190 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 066.00 | 20 981.00 | 25 066.00 | |
DL TOTAL (I) | 224 156.00 | 199 090.00 | 224 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 766.00 | 64 388.00 | 55 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 24 000.00 | 8 000.00 | |
DY Tax and social security liabilities | 1 740.00 | 1 188.00 | 1 740.00 | |
EC TOTAL (IV) | 65 506.00 | 89 576.00 | 65 506.00 | |
EE Grand total (I to V) | 289 663.00 | 288 667.00 | 289 663.00 | |
EG Accrued income and payables due within one year | 65 506.00 | 89 576.00 | 65 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 952.00 | |||
GF Total Operating Expenses (II) | 1 952.00 | |||
GG - OPERATING RESULT (I - II) | -1 952.00 | |||
GH Attributed profit or transferred loss (III) | 14 251.00 | |||
GP Total financial income (V) | 16 315.00 | |||
GR Interest and similar expenses | 1 808.00 | |||
GU Total financial expenses (VI) | 1 808.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 740.00 | 1 188.00 | 1 740.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 566.00 | 26 169.00 | 30 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 500.00 | 5 188.00 | 5 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 066.00 | 20 981.00 | 25 066.00 | |
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