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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ABW INFIRMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | ABW INFIRMIERES |
| Siren | 814796561 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8945 |
| Management number | 2015D00557 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Dommartin-lès-Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 558.00 | 6 558.00 | 6 558.00 | |
AP Buildings | 57 238.00 | 8 805.00 | 48 432.00 | 57 238.00 |
AT Other tangible assets | 19 710.00 | 8 948.00 | 10 762.00 | 19 710.00 |
BJ TOTAL (I) | 83 507.00 | 17 754.00 | 65 752.00 | 83 507.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 272.00 | 23 272.00 | 23 272.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 23 567.00 | 23 567.00 | 23 567.00 | |
CO Grand total (0 to V) | 107 074.00 | 17 754.00 | 89 320.00 | 107 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 169.00 | -1 298.00 | -1 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 340.00 | 128.00 | -1 340.00 | |
DL TOTAL (I) | -509.00 | 830.00 | -509.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 474.00 | 69 856.00 | 64 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 576.00 | 13 573.00 | 24 576.00 | |
DX Trade payables and related accounts | 159.00 | 559.00 | 159.00 | |
DY Tax and social security liabilities | 619.00 | 619.00 | ||
EC TOTAL (IV) | 89 830.00 | 83 988.00 | 89 830.00 | |
EE Grand total (I to V) | 89 320.00 | 84 818.00 | 89 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 251 276.00 | |||
FJ Net sales | 251 276.00 | |||
FQ Other income | 1 300.00 | |||
FR Total operating income (I) | 252 576.00 | |||
FW Other purchases and external expenses | 4 211.00 | |||
FX Taxes, duties, and similar payments | 1 151.00 | |||
FY Salaries and Wages | 240 804.00 | |||
FZ Social Security Contributions | 1 212.00 | |||
GE Other Expenses | 949.00 | |||
GF Total Operating Expenses (II) | 248 327.00 | |||
GG - OPERATING RESULT (I - II) | 4 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 284 303.00 | 248 899.00 | 284 303.00 | |
HH Total exceptional expenses (VIII) | 5 589.00 | 5 589.00 | 5 589.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 278 713.00 | 243 309.00 | 278 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 536 879.00 | 446 180.00 | 536 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 916.00 | 197 152.00 | 253 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 282 962.00 | 249 027.00 | 282 962.00 | |
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