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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AB-FOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Consolidated |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AB-FOUR |
| Siren | 492272810 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26420 |
| Management number | 2016B03360 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 009 000.00 | |||
AJ Other Intangible Assets | 8 000.00 | |||
BJ TOTAL (I) | 1 093 000.00 | |||
BX Customers and related accounts | 376 000.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 239 000.00 | |||
CJ TOTAL (II) | 868 000.00 | |||
CO Grand total (0 to V) | 1 961 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 70 000.00 | 75 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 074 000.00 | 929 000.00 | 1 074 000.00 | |
DL TOTAL (I) | 441 000.00 | 547 000.00 | 441 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 939 000.00 | 1 263 000.00 | 939 000.00 | |
DX Trade payables and related accounts | 226 000.00 | 249 000.00 | 226 000.00 | |
EA Other liabilities | 303 000.00 | 464 000.00 | 303 000.00 | |
EC TOTAL (IV) | 1 465 000.00 | 1 976 000.00 | 1 465 000.00 | |
EE Grand total (I to V) | 1 961 000.00 | 2 575 000.00 | 1 961 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -256 000.00 | -300 000.00 | -256 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 157 000.00 | |||
FQ Other income | 16 000.00 | |||
FR Total operating income (I) | 3 173 000.00 | |||
FW Other purchases and external expenses | 1 453 000.00 | |||
FX Taxes, duties, and similar payments | 44 000.00 | |||
GF Total Operating Expenses (II) | 3 076 000.00 | |||
GG - OPERATING RESULT (I - II) | 97 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 124 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -28 000.00 | -6 000.00 | -28 000.00 | |
R3 Income Statement - Technical Result | -313 000.00 | -313 000.00 | -313 000.00 | |
R5 Net income of consolidated companies | 57 000.00 | 13 000.00 | 57 000.00 | |
R6 Group Income (Consolidated Net Income) | -256 000.00 | -300 000.00 | -256 000.00 | |
R8 Net income, group share (parent company share) | -256 000.00 | -300 000.00 | -256 000.00 | |
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