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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ABCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | ABCK |
| Siren | 848551503 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007195 |
| Management number | 2019B00459 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AP Buildings | 30 352.00 | 6 709.00 | 23 643.00 | 30 352.00 |
AR Technical installations, industrial equipment and tools | 36 644.00 | 12 766.00 | 23 878.00 | 36 644.00 |
AT Other tangible assets | 8 256.00 | 4 017.00 | 4 239.00 | 8 256.00 |
BH Other financial assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BJ TOTAL (I) | 399 902.00 | 23 492.00 | 376 410.00 | 399 902.00 |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 1 831.00 | 1 831.00 | 1 831.00 | |
CF Cash and cash equivalents | 60 282.00 | 60 282.00 | 60 282.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 65 234.00 | 65 234.00 | 65 234.00 | |
CO Grand total (0 to V) | 465 136.00 | 23 492.00 | 441 644.00 | 465 136.00 |
| 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 | |
DH Retained earnings | 22 705.00 | 453.00 | 22 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 116.00 | 82 251.00 | 102 116.00 | |
DL TOTAL (I) | 129 820.00 | 87 705.00 | 129 820.00 | |
DM Proceeds from equity securities issues | 3.00 | 3.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 991.00 | 259 175.00 | 209 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 165.00 | 69 557.00 | 29 165.00 | |
DX Trade payables and related accounts | 14 491.00 | 8 729.00 | 14 491.00 | |
DY Tax and social security liabilities | 57 529.00 | 23 098.00 | 57 529.00 | |
EA Other liabilities | 648.00 | 3 945.00 | 648.00 | |
EC TOTAL (IV) | 311 824.00 | 364 504.00 | 311 824.00 | |
EE Grand total (I to V) | 441 644.00 | 452 209.00 | 441 644.00 | |
EG Accrued income and payables due within one year | 311 824.00 | 157 579.00 | 311 824.00 | |
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