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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ABC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ABC DECO |
| Siren | 378984769 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2226 |
| Management number | 1992B00810 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 493.00 | 18 950.00 | 544.00 | 19 493.00 |
AT Other tangible assets | 51 840.00 | 28 296.00 | 23 545.00 | 51 840.00 |
BH Other financial assets | 2 836.00 | 2 836.00 | 2 836.00 | |
BJ TOTAL (I) | 74 169.00 | 47 245.00 | 26 924.00 | 74 169.00 |
BL Raw materials, supplies | 1 602.00 | 1 602.00 | 1 602.00 | |
BP Services in progress | 10 254.00 | 10 254.00 | 10 254.00 | |
BX Customers and related accounts | 255 687.00 | 255 687.00 | 255 687.00 | |
BZ Other receivables | 5 882.00 | 5 882.00 | 5 882.00 | |
CF Cash and cash equivalents | 208 182.00 | 208 182.00 | 208 182.00 | |
CH Prepaid expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
CJ TOTAL (II) | 485 433.00 | 485 433.00 | 485 433.00 | |
CO Grand total (0 to V) | 559 602.00 | 47 245.00 | 512 356.00 | 559 602.00 |
CP Shares due in less than one year | 2 836.00 | 2 836.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 176 972.00 | 99 392.00 | 176 972.00 | |
DH Retained earnings | -85 279.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 494.00 | 182 859.00 | 97 494.00 | |
DL TOTAL (I) | 318 466.00 | 240 972.00 | 318 466.00 | |
DX Trade payables and related accounts | 103 349.00 | 122 347.00 | 103 349.00 | |
DY Tax and social security liabilities | 86 200.00 | 92 012.00 | 86 200.00 | |
EA Other liabilities | 4 341.00 | 13 033.00 | 4 341.00 | |
EC TOTAL (IV) | 193 890.00 | 227 393.00 | 193 890.00 | |
EE Grand total (I to V) | 512 356.00 | 468 365.00 | 512 356.00 | |
EG Accrued income and payables due within one year | 193 890.00 | 227 393.00 | 193 890.00 | |
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