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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ABCAIM MAISON BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ABCAIM MAISON BLANCHE |
| Siren | 824341440 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2827 |
| Management number | 2016D00622 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 171 220.00 | 129 583.00 | 41 636.00 | 171 220.00 |
AT Other tangible assets | 14 963.00 | 12 485.00 | 2 477.00 | 14 963.00 |
BJ TOTAL (I) | 216 183.00 | 142 069.00 | 74 114.00 | 216 183.00 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
BZ Other receivables | ||||
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 293 048.00 | 293 048.00 | 293 048.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 303 240.00 | 303 240.00 | 303 240.00 | |
CO Grand total (0 to V) | 519 424.00 | 142 069.00 | 377 355.00 | 519 424.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 72 348.00 | 83 948.00 | 72 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 021.00 | 88 400.00 | 117 021.00 | |
DL TOTAL (I) | 191 570.00 | 174 548.00 | 191 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 140.00 | 92 378.00 | 46 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 748.00 | 3 140.00 | 14 748.00 | |
DX Trade payables and related accounts | 7 787.00 | 7 299.00 | 7 787.00 | |
DY Tax and social security liabilities | 116 415.00 | 65 028.00 | 116 415.00 | |
EA Other liabilities | 693.00 | 702.00 | 693.00 | |
EC TOTAL (IV) | 185 784.00 | 168 549.00 | 185 784.00 | |
EE Grand total (I to V) | 377 355.00 | 343 098.00 | 377 355.00 | |
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