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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : ABALANE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| Name | ABALANE GESTION |
| Siren | 832316004 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 1523 |
| Management number | 2017B00756 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56880 Ploeren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16.00 | 16.00 | 16.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 5 597.00 | 1 834.00 | 3 763.00 | 5 597.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 627.00 | 1 850.00 | 8 778.00 | 10 627.00 |
BX Customers and related accounts | 14 609.00 | 752.00 | 13 857.00 | 14 609.00 |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 23 037.00 | 23 037.00 | 23 037.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 38 144.00 | 752.00 | 37 392.00 | 38 144.00 |
CO Grand total (0 to V) | 48 772.00 | 2 602.00 | 46 169.00 | 48 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 10 763.00 | 10 653.00 | 10 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 735.00 | 109.00 | 735.00 | |
DL TOTAL (I) | 19 197.00 | 18 463.00 | 19 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 078.00 | 13 091.00 | 19 078.00 | |
DX Trade payables and related accounts | 1 624.00 | 1 710.00 | 1 624.00 | |
DY Tax and social security liabilities | 6 180.00 | 4 993.00 | 6 180.00 | |
EA Other liabilities | 90.00 | 90.00 | ||
EB Prepaid income (2) | 5 535.00 | |||
EC TOTAL (IV) | 26 972.00 | 25 330.00 | 26 972.00 | |
EE Grand total (I to V) | 46 169.00 | 43 792.00 | 46 169.00 | |
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