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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ABP OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | ABP OUEST |
| Siren | 814107512 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 786 |
| Management number | 2015B00532 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 2 649.00 | 2 649.00 | 2 649.00 | |
028 Tangible Assets | 169 731.00 | 151 755.00 | 17 976.00 | 169 731.00 |
040 Financial Assets | 47 775.00 | 47 775.00 | 47 775.00 | |
044 Total Fixed Assets | 350 155.00 | 151 755.00 | 198 400.00 | 350 155.00 |
050 Raw materials, supplies, in progress | 10 951.00 | 10 951.00 | 10 951.00 | |
060 Merchandise inventory | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 1 763.00 | 1 763.00 | 1 763.00 | |
072 Receivables – Other | 54 839.00 | 54 839.00 | 54 839.00 | |
084 Cash | 441 998.00 | 441 998.00 | 441 998.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 510 751.00 | 510 751.00 | 510 751.00 | |
110 Total Assets | 860 906.00 | 151 755.00 | 709 151.00 | 860 906.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 140 045.00 | |||
136 Profit for the Year | 58 402.00 | |||
140 Regulated Provisions | 30 000.00 | |||
142 Total Equity - Total I | 239 447.00 | |||
156 Loans and similar debts | 197 378.00 | |||
166 Suppliers and related accounts | 202 073.00 | |||
172 Other debts | 70 254.00 | |||
176 Total debts | 469 704.00 | |||
180 Liabilities Total | 709 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 727.00 | |||
193 Of which financial assets due in less than one year | 35 260.00 | |||
195 Of which payables due in more than one year | 111 107.00 | |||
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