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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ABELLA MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABELLA MARCHAND DE BIENS |
| Siren | 808831234 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033313 |
| Management number | 2015B00117 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 626.00 | 10 477.00 | 26 148.00 | 36 626.00 |
044 Total Fixed Assets | 36 626.00 | 10 477.00 | 26 148.00 | 36 626.00 |
050 Raw materials, supplies, in progress | 677 489.00 | 677 489.00 | 677 489.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 322 385.00 | 322 385.00 | 322 385.00 | |
092 Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 1 001 917.00 | 1 001 917.00 | 1 001 917.00 | |
110 Total Assets | 1 038 542.00 | 10 477.00 | 1 028 065.00 | 1 038 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 540.00 | |||
136 Profit for the Year | 28 599.00 | |||
140 Regulated Provisions | 1 471.00 | |||
142 Total Equity - Total I | 121 109.00 | |||
156 Loans and similar debts | 350 708.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549 535.00 | |||
172 Other debts | 555 210.00 | |||
176 Total debts | 906 956.00 | |||
180 Liabilities Total | 1 028 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
195 Of which payables due in more than one year | 72 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 35 827.00 | 35 827.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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