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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : SASU JOHAN ABATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| Name | SASU JOHAN ABATE |
| Siren | 813750056 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/004880 |
| Management number | 2015B01083 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 810.00 | 265 810.00 | 265 810.00 | |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 51 826.00 | 39 172.00 | 12 653.00 | 51 826.00 |
AT Other tangible assets | 39 464.00 | 21 779.00 | 17 685.00 | 39 464.00 |
BJ TOTAL (I) | 357 100.00 | 60 952.00 | 296 148.00 | 357 100.00 |
BT Goods | 28 914.00 | 28 914.00 | 28 914.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 993.00 | 3 993.00 | 3 993.00 | |
BZ Other receivables | 10 832.00 | 10 832.00 | 10 832.00 | |
CF Cash and cash equivalents | 2 844.00 | 2 844.00 | 2 844.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 46 816.00 | 46 816.00 | 46 816.00 | |
CO Grand total (0 to V) | 403 916.00 | 60 952.00 | 342 965.00 | 403 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 143 421.00 | 126 538.00 | 143 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 335.00 | 16 883.00 | -23 335.00 | |
DL TOTAL (I) | 142 086.00 | 165 421.00 | 142 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 697.00 | 73 986.00 | 94 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 033.00 | 6 069.00 | 1 033.00 | |
DX Trade payables and related accounts | 69 451.00 | 70 505.00 | 69 451.00 | |
DY Tax and social security liabilities | 18 862.00 | 26 785.00 | 18 862.00 | |
EA Other liabilities | 16 835.00 | 22 280.00 | 16 835.00 | |
EC TOTAL (IV) | 200 879.00 | 199 626.00 | 200 879.00 | |
EE Grand total (I to V) | 342 965.00 | 365 047.00 | 342 965.00 | |
EG Accrued income and payables due within one year | 116 160.00 | 178 422.00 | 116 160.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 197.00 | 4 741.00 | 3 197.00 | |
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