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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ABARIOU IMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | ABARIOU IMMO SARL |
| Siren | 511705089 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2651 |
| Management number | 2009B01571 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 7 346.00 | 6 018.00 | 1 328.00 | 7 346.00 |
040 Financial Assets | 577.00 | 577.00 | 577.00 | |
044 Total Fixed Assets | 36 923.00 | 6 018.00 | 30 905.00 | 36 923.00 |
068 Receivables – Trade and related accounts | 22 775.00 | 22 775.00 | 22 775.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 60 316.00 | 60 316.00 | 60 316.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 86 030.00 | 86 030.00 | 86 030.00 | |
110 Total Assets | 122 953.00 | 6 018.00 | 116 935.00 | 122 953.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 787.00 | |||
136 Profit for the Year | 16 249.00 | |||
142 Total Equity - Total I | 19 263.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 21 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 175.00 | |||
172 Other debts | 76 101.00 | |||
176 Total debts | 97 672.00 | |||
180 Liabilities Total | 116 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 44 423.00 | 44 423.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 500.00 | -7 500.00 | ||
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