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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ABLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ABLOGIC |
| Siren | 390389260 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014898 |
| Management number | 1993B00840 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301.00 | |||
BX Customers and related accounts | 11 880.00 | |||
CF Cash and cash equivalents | 71 071.00 | |||
CJ TOTAL (II) | 83 252.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 560.00 | 15 760.00 | 13 560.00 | |
242 Other external expenses | 6 141.00 | 5 811.00 | 6 141.00 | |
244 Taxes, duties and similar payments | 365.00 | 367.00 | 365.00 | |
280 Financial income | 179.00 | 227.00 | 179.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 058.00 | 1 471.00 | 1 058.00 | |
310 Profit or loss | 5 995.00 | 8 338.00 | 5 995.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 67 965.00 | 59 628.00 | 67 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 996.00 | 8 338.00 | 5 996.00 | |
DY Tax and social security liabilities | 1 669.00 | 2 113.00 | 1 669.00 | |
EE Grand total (I to V) | 83 252.00 | 77 701.00 | 83 252.00 | |
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