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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : ABACUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | ABACUS |
| Siren | 822786828 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 3701 |
| Management number | 2016B02206 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 374.00 | 1 127.00 | 247.00 | 1 374.00 |
BJ TOTAL (I) | 984 374.00 | 1 127.00 | 983 247.00 | 984 374.00 |
BZ Other receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
CF Cash and cash equivalents | 108 105.00 | 108 105.00 | 108 105.00 | |
CJ TOTAL (II) | 132 105.00 | 132 105.00 | 132 105.00 | |
CO Grand total (0 to V) | 1 116 479.00 | 1 127.00 | 1 115 352.00 | 1 116 479.00 |
CU Other investments | 983 000.00 | 983 000.00 | 983 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 960 000.00 | 10 000.00 | 960 000.00 | |
DH Retained earnings | -5 663.00 | -4 856.00 | -5 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 342.00 | -807.00 | -6 342.00 | |
DL TOTAL (I) | 947 995.00 | 4 337.00 | 947 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 357.00 | 167 357.00 | 167 357.00 | |
EC TOTAL (IV) | 167 357.00 | 167 357.00 | 167 357.00 | |
EE Grand total (I to V) | 1 115 352.00 | 171 694.00 | 1 115 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 585.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GB Operating Expenses - Provisions | 458.00 | |||
GE Other Expenses | 1 082.00 | |||
GF Total Operating Expenses (II) | 6 342.00 | |||
GG - OPERATING RESULT (I - II) | -6 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 342.00 | 807.00 | 6 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 342.00 | -807.00 | -6 342.00 | |
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