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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : ABCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| Name | ABCONSEIL |
| Siren | 812122638 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001032 |
| Management number | 2015B00739 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 CHATEAUNEUF-DU-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 833.00 | 2 136.00 | 2 697.00 | 4 833.00 |
AV Fixed assets in progress | 47 956.00 | 47 956.00 | 47 956.00 | |
BJ TOTAL (I) | 4 833.00 | 2 136.00 | 2 697.00 | 4 833.00 |
BL Raw materials, supplies | 3 583.00 | 3 583.00 | 3 583.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 508.00 | 4 508.00 | 4 508.00 | |
CF Cash and cash equivalents | 9 608.00 | 9 608.00 | 9 608.00 | |
CJ TOTAL (II) | 14 116.00 | 14 116.00 | 14 116.00 | |
CO Grand total (0 to V) | 18 949.00 | 2 136.00 | 16 813.00 | 18 949.00 |
| 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 | |
DH Retained earnings | -3 811.00 | -3 834.00 | -3 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 181.00 | 24.00 | -1 181.00 | |
DL TOTAL (I) | 3 008.00 | 4 189.00 | 3 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 922.00 | 43 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 429.00 | 20 877.00 | 1 429.00 | |
DX Trade payables and related accounts | 6 253.00 | 1 510.00 | 6 253.00 | |
DY Tax and social security liabilities | 6 124.00 | 5 772.00 | 6 124.00 | |
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 13 806.00 | 28 160.00 | 13 806.00 | |
EE Grand total (I to V) | 16 813.00 | 32 349.00 | 16 813.00 | |
EG Accrued income and payables due within one year | 68 653.00 | 13 806.00 | 68 653.00 | |
EI Including equity loans | 1 429.00 | 1 429.00 | ||
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