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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ABEILLES RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| Name | ABEILLES RH |
| Siren | 822952131 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5431 |
| Management number | 2021B00202 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 291.00 | 1 721.00 | -430.00 | 1 291.00 |
BJ TOTAL (I) | 1 291.00 | 1 721.00 | -430.00 | 1 291.00 |
BX Customers and related accounts | 20 238.00 | 20 238.00 | 20 238.00 | |
BZ Other receivables | 1 432.00 | 1 432.00 | 1 432.00 | |
CD Marketable securities | 5 501.00 | 5 501.00 | 5 501.00 | |
CF Cash and cash equivalents | 1 830.00 | 1 830.00 | 1 830.00 | |
CJ TOTAL (II) | 29 001.00 | 29 001.00 | 29 001.00 | |
CO Grand total (0 to V) | 30 292.00 | 1 721.00 | 28 571.00 | 30 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 603.00 | 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 351.00 | 603.00 | 6 351.00 | |
DL TOTAL (I) | 12 453.00 | 6 103.00 | 12 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 500.00 | 10 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 261.00 | ||
DX Trade payables and related accounts | 1 815.00 | 230.00 | 1 815.00 | |
DY Tax and social security liabilities | 3 541.00 | 3 541.00 | ||
EA Other liabilities | 263.00 | |||
EC TOTAL (IV) | 16 117.00 | 493.00 | 16 117.00 | |
EE Grand total (I to V) | 28 571.00 | 6 596.00 | 28 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 350.00 | 20 350.00 | 20 350.00 | |
FJ Net sales | 20 350.00 | 20 350.00 | 20 350.00 | |
FO Operating subsidies | 9 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 29 352.00 | |||
FW Other purchases and external expenses | 21 134.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 430.00 | |||
GE Other Expenses | 1 100.00 | |||
GF Total Operating Expenses (II) | 23 002.00 | |||
GG - OPERATING RESULT (I - II) | 6 350.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 353.00 | 9 250.00 | 29 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 002.00 | 8 647.00 | 23 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 351.00 | 603.00 | 6 351.00 | |
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