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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : A.B.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2017-03-31 | Simplified |
| 2017-03-02 | Partially confidential | 2016-03-31 | Simplified |
| Name | A.B.K |
| Siren | 752817643 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 1011 |
| Management number | 2012B00771 |
| Activity code | 6820A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Villers-Canivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 106.00 | 2 106.00 | 2 106.00 | |
028 Tangible Assets | 551 556.00 | 69 904.00 | 481 652.00 | 551 556.00 |
044 Total Fixed Assets | 553 661.00 | 72 009.00 | 481 652.00 | 553 661.00 |
060 Merchandise inventory | 484.00 | 484.00 | 484.00 | |
084 Cash | 6 989.00 | 6 989.00 | 6 989.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 8 223.00 | 8 223.00 | 8 223.00 | |
110 Total Assets | 561 884.00 | 72 009.00 | 489 875.00 | 561 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -44 456.00 | |||
136 Profit for the Year | -16 795.00 | |||
142 Total Equity - Total I | -60 152.00 | |||
156 Loans and similar debts | 327 673.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 242.00 | |||
172 Other debts | 217 301.00 | |||
174 Prepaid income | 2 345.00 | |||
176 Total debts | 550 027.00 | |||
180 Liabilities Total | 489 875.00 | |||
195 Of which payables due in more than one year | 299 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553 661.00 | 553 661.00 | ||
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