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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ABJ BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ABJ BOULOGNE |
| Siren | 844509190 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60669 |
| Management number | 2019B02515 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 500.00 | 7 294.00 | 29 205.00 | 36 500.00 |
AR Technical installations, industrial equipment and tools | 25 448.00 | 20 568.00 | 4 880.00 | 25 448.00 |
AT Other tangible assets | 11 811.00 | 5 518.00 | 6 292.00 | 11 811.00 |
BJ TOTAL (I) | 77 759.00 | 33 380.00 | 44 377.00 | 77 759.00 |
BT Goods | 15 376.00 | 15 376.00 | 15 376.00 | |
BX Customers and related accounts | 322 743.00 | 322 743.00 | 322 743.00 | |
BZ Other receivables | 241 470.00 | 241 470.00 | 241 470.00 | |
CF Cash and cash equivalents | 169 498.00 | 169 498.00 | 169 498.00 | |
CH Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
CJ TOTAL (II) | 750 315.00 | 750 315.00 | 750 315.00 | |
CO Grand total (0 to V) | 828 076.00 | 33 381.00 | 794 694.00 | 828 076.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 304.00 | 304.00 | 304.00 | |
DH Retained earnings | 44 095.00 | 5 783.00 | 44 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 604.00 | 38 311.00 | 33 604.00 | |
DL TOTAL (I) | 79 004.00 | 45 399.00 | 79 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 102.00 | 276 220.00 | 253 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 296.00 | 1 296.00 | 1 296.00 | |
DX Trade payables and related accounts | 110 392.00 | 125 197.00 | 110 392.00 | |
DY Tax and social security liabilities | 333 576.00 | 166 011.00 | 333 576.00 | |
EA Other liabilities | 17 322.00 | 21 322.00 | 17 322.00 | |
EC TOTAL (IV) | 715 690.00 | 590 048.00 | 715 690.00 | |
EE Grand total (I to V) | 794 694.00 | 635 447.00 | 794 694.00 | |
EI Including equity loans | 1 296.00 | 1 296.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 110 393.00 | 110 393.00 | 110 393.00 | |
8C Staff and Related Accounts | 138 354.00 | 138 354.00 | 138 354.00 | |
8D Social Security and Other Social Organizations | 126 684.00 | 126 684.00 | 126 684.00 | |
UX Other trade receivables | 322 743.00 | 322 743.00 | 322 743.00 | |
UY Staff and related accounts | 4 499.00 | 4 499.00 | 4 499.00 | |
VB VAT | 86 286.00 | 86 286.00 | 86 286.00 | |
VC Group and associates | 106 932.00 | 106 932.00 | 106 932.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 43 753.00 | 43 753.00 | 43 753.00 | |
VS Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 565 441.00 | 565 441.00 | 565 441.00 | |
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