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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : Abcx Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | Abcx Consulting |
| Siren | 849069794 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021743 |
| Management number | 2019B01306 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 186.00 | 411.00 | 1 775.00 | 2 186.00 |
044 Total Fixed Assets | 2 186.00 | 411.00 | 1 775.00 | 2 186.00 |
068 Receivables – Trade and related accounts | 3 432.00 | 3 432.00 | 3 432.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 16 922.00 | 16 922.00 | 16 922.00 | |
096 Total Current Assets + Prepaid Expenses | 20 355.00 | 20 355.00 | 20 355.00 | |
110 Total Assets | 22 541.00 | 411.00 | 22 130.00 | 22 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -774.00 | |||
136 Profit for the Year | 4 411.00 | |||
142 Total Equity - Total I | 4 637.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 921.00 | |||
172 Other debts | 16 997.00 | |||
176 Total debts | 17 493.00 | |||
180 Liabilities Total | 22 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 186.00 | |||
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