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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ABRICOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ABRICOOP |
| Siren | 804656130 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017585 |
| Management number | 2014B03179 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 580 981.00 | 200 491.00 | 2 380 490.00 | 2 580 981.00 |
040 Financial Assets | 2 589.00 | 2 589.00 | 2 589.00 | |
044 Total Fixed Assets | 2 583 570.00 | 200 491.00 | 2 383 079.00 | 2 583 570.00 |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
084 Cash | 141 356.00 | 141 356.00 | 141 356.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 143 222.00 | 143 222.00 | 143 222.00 | |
110 Total Assets | 2 726 792.00 | 200 491.00 | 2 526 301.00 | 2 726 792.00 |
120 Share or Individual Capital | 471 800.00 | |||
134 Retained Earnings | -23 677.00 | |||
136 Profit for the Year | 12 801.00 | |||
140 Regulated Provisions | 188 784.00 | |||
142 Total Equity - Total I | 649 707.00 | |||
156 Loans and similar debts | 1 550 117.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 029.00 | |||
172 Other debts | 326 280.00 | |||
176 Total debts | 1 876 594.00 | |||
180 Liabilities Total | 2 526 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 576.00 | 124 975.00 | 128 576.00 | |
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 128 576.00 | 124 997.00 | 128 576.00 | |
242 Other external expenses | 32 206.00 | 27 028.00 | 32 206.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 3 767.00 | 2 403.00 | 3 767.00 | |
254 Depreciation and amortization | 70 774.00 | 70 512.00 | 70 774.00 | |
264 Total operating expenses | 106 748.00 | 99 943.00 | 106 748.00 | |
270 Operating profit | 21 829.00 | 25 054.00 | 21 829.00 | |
280 Financial income | 48.00 | 95.00 | 48.00 | |
290 Exceptional income | 13 135.00 | 15 427.00 | 13 135.00 | |
294 Financial expenses | 22 212.00 | 25 577.00 | 22 212.00 | |
310 Profit or loss | 12 801.00 | 14 999.00 | 12 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 565 555.00 | 2 565 555.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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