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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ABARIS HDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ABARIS HDG |
| Siren | 794424713 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 541 |
| Management number | 2013B01491 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 283.00 | 11 283.00 | 11 283.00 | |
BZ Other receivables | 2 410.00 | 2 410.00 | 2 410.00 | |
CJ TOTAL (II) | 2 410.00 | 2 410.00 | 2 410.00 | |
CO Grand total (0 to V) | 13 693.00 | 13 693.00 | 13 693.00 | |
CU Other investments | 11 283.00 | 11 283.00 | 11 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 900.00 | -17 462.00 | -17 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 192.00 | -438.00 | -1 192.00 | |
DL TOTAL (I) | -14 092.00 | -12 900.00 | -14 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 744.00 | 14 270.00 | 14 744.00 | |
DX Trade payables and related accounts | 1 788.00 | 1 008.00 | 1 788.00 | |
EA Other liabilities | 11 253.00 | 11 315.00 | 11 253.00 | |
EC TOTAL (IV) | 27 785.00 | 26 593.00 | 27 785.00 | |
EE Grand total (I to V) | 13 693.00 | 13 693.00 | 13 693.00 | |
EI Including equity loans | 14 744.00 | 14 744.00 | ||
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