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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ABCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABCI |
| Siren | 830607347 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24849 |
| Management number | 2017B01896 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 196.00 | 84 692.00 | 52 505.00 | 137 196.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 138 896.00 | 84 692.00 | 54 205.00 | 138 896.00 |
050 Raw materials, supplies, in progress | 79 085.00 | 79 085.00 | 79 085.00 | |
064 Advances and down payments on orders | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 141 875.00 | 141 875.00 | 141 875.00 | |
072 Receivables – Other | 9 166.00 | 9 166.00 | 9 166.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | 4 135.00 | 4 135.00 | 4 135.00 | |
096 Total Current Assets + Prepaid Expenses | 234 576.00 | 234 576.00 | 234 576.00 | |
110 Total Assets | 373 472.00 | 84 692.00 | 288 780.00 | 373 472.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 509.00 | |||
134 Retained Earnings | -16 626.00 | |||
136 Profit for the Year | 16 037.00 | |||
142 Total Equity - Total I | 47 420.00 | |||
156 Loans and similar debts | 93 032.00 | |||
164 Advances and down payments received on current orders | 8 198.00 | |||
166 Suppliers and related accounts | 67 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 73 015.00 | |||
176 Total debts | 241 360.00 | |||
180 Liabilities Total | 288 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 192.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 700.00 | |||
195 Of which payables due in more than one year | 31 638.00 | |||
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