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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : AB VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AB VALUE |
| Siren | 812195196 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6291 |
| Management number | 2015B01491 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 160 000.00 | 846 000.00 | 2 314 000.00 | 3 160 000.00 |
BJ TOTAL (I) | 3 837 675.00 | 846 000.00 | 2 991 675.00 | 3 837 675.00 |
BX Customers and related accounts | 793 628.00 | 793 628.00 | 793 628.00 | |
CF Cash and cash equivalents | 408 101.00 | 408 101.00 | 408 101.00 | |
CH Prepaid expenses | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 1 204 266.00 | 1 204 266.00 | 1 204 266.00 | |
CO Grand total (0 to V) | 5 041 941.00 | 846 000.00 | 4 195 941.00 | 5 041 941.00 |
CX Development or Research and Development Expenses | 677 675.00 | 677 675.00 | 677 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 443 826.00 | -1 443 826.00 | ||
DK Regulated provisions | 1 974 000.00 | 1 974 000.00 | ||
DL TOTAL (I) | 540 174.00 | 540 174.00 | ||
DX Trade payables and related accounts | 1 263 813.00 | 1 263 813.00 | ||
EC TOTAL (IV) | 3 655 768.00 | 3 655 768.00 | ||
EE Grand total (I to V) | 4 195 941.00 | 4 195 941.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 1 974 000.00 | |||
| 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 | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
8B Suppliers and Related Accounts | 1 263 813.00 | 1 263 813.00 | 1 263 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 796 165.00 | 796 165.00 | 796 165.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 655 768.00 | 2 875 488.00 | 780 280.00 | 3 655 768.00 |
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