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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ABVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABVAL |
| Siren | 808275754 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4780 |
| Management number | 2014B00967 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 988.00 | 2 988.00 | 2 988.00 | |
CF Cash and cash equivalents | 25 999.00 | 25 999.00 | 25 999.00 | |
CJ TOTAL (II) | 28 987.00 | 28 987.00 | 28 987.00 | |
CO Grand total (0 to V) | 28 987.00 | 28 987.00 | 28 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 400.00 | -14 009.00 | -16 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 337.00 | -2 391.00 | -3 337.00 | |
DL TOTAL (I) | -18 737.00 | -15 400.00 | -18 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 780.00 | 45 251.00 | 45 780.00 | |
DX Trade payables and related accounts | 1 944.00 | 1 728.00 | 1 944.00 | |
EC TOTAL (IV) | 47 724.00 | 46 979.00 | 47 724.00 | |
EE Grand total (I to V) | 28 987.00 | 31 579.00 | 28 987.00 | |
EG Accrued income and payables due within one year | 47 724.00 | 46 979.00 | 47 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 188.00 | |||
GE Other Expenses | 621.00 | |||
GF Total Operating Expenses (II) | 2 808.00 | |||
GG - OPERATING RESULT (I - II) | -2 808.00 | |||
GR Interest and similar expenses | 529.00 | |||
GU Total financial expenses (VI) | 529.00 | |||
GV - FINANCIAL INCOME (V - VI) | -529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 337.00 | 2 392.00 | 3 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 337.00 | -2 391.00 | -3 337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
VB VAT | 2 988.00 | 2 988.00 | ||
VI Group and Associates | 45 780.00 | 45 780.00 | 45 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 988.00 | 2 988.00 | 2 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 724.00 | 47 724.00 | 47 724.00 | |
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