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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ABRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | ABRI |
| Siren | 900537119 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29501 |
| Management number | 2021B07033 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 948.00 | 49 948.00 | 49 948.00 | |
044 Total Fixed Assets | 49 948.00 | 49 948.00 | 49 948.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 51 888.00 | 51 888.00 | 51 888.00 | |
096 Total Current Assets + Prepaid Expenses | 52 048.00 | 52 048.00 | 52 048.00 | |
110 Total Assets | 101 996.00 | 101 996.00 | 101 996.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | 48 839.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 52 197.00 | |||
176 Total debts | 53 157.00 | |||
180 Liabilities Total | 101 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 912.00 | 912.00 | ||
264 Total operating expenses | 912.00 | 912.00 | ||
270 Operating profit | -912.00 | -912.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
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