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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ABYSS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-13 | Public | 2019-06-30 | Complete |
| Name | ABYSS GESTION |
| Siren | 848991030 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 4042 |
| Management number | 2019B00746 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 169 966.00 | 169 966.00 | 169 966.00 | |
BX Customers and related accounts | 33 120.00 | 33 120.00 | 33 120.00 | |
BZ Other receivables | 428.00 | 428.00 | 428.00 | |
CF Cash and cash equivalents | 45 181.00 | 45 181.00 | 45 181.00 | |
CJ TOTAL (II) | 78 729.00 | 78 729.00 | 78 729.00 | |
CO Grand total (0 to V) | 248 695.00 | 248 695.00 | 248 695.00 | |
CU Other investments | 169 966.00 | 169 966.00 | 169 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 327.00 | -3 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 016.00 | 75 016.00 | ||
DL TOTAL (I) | 76 689.00 | 76 689.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 531.00 | 88 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193.00 | 193.00 | ||
DX Trade payables and related accounts | 871.00 | 871.00 | ||
DY Tax and social security liabilities | 35 576.00 | 35 576.00 | ||
EA Other liabilities | 46 835.00 | 46 835.00 | ||
EC TOTAL (IV) | 172 006.00 | 172 006.00 | ||
EE Grand total (I to V) | 248 695.00 | 248 695.00 | ||
EG Accrued income and payables due within one year | 97 390.00 | 97 390.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 193.00 | 193.00 | 193.00 | |
8B Suppliers and Related Accounts | 871.00 | 871.00 | 871.00 | |
8D Social Security and Other Social Organizations | 35 576.00 | 35 576.00 | 35 576.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46 835.00 | 46 835.00 | 46 835.00 | |
UT Other financial assets | 33 548.00 | 33 548.00 | 33 548.00 | |
VG Loans with a maturity of up to one year at origin | 88 531.00 | 13 915.00 | 57 360.00 | 88 531.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 548.00 | 33 548.00 | 33 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 172 006.00 | 97 390.00 | 57 360.00 | 172 006.00 |
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