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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ABELA-NEGAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ABELA-NEGAA |
| Siren | 753428614 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2252 |
| Management number | 2012B00474 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50170 Pontorson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 233.00 | 1 617.00 | 1 617.00 | 3 233.00 |
AR Technical installations, industrial equipment and tools | 10 680.00 | 6 816.00 | 3 864.00 | 10 680.00 |
AT Other tangible assets | 4 230.00 | 2 118.00 | 2 112.00 | 4 230.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 18 158.00 | 10 550.00 | 7 608.00 | 18 158.00 |
BT Goods | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 8 583.00 | 8 583.00 | 8 583.00 | |
CF Cash and cash equivalents | 18 608.00 | 18 608.00 | 18 608.00 | |
CJ TOTAL (II) | 31 631.00 | 31 631.00 | 31 631.00 | |
CO Grand total (0 to V) | 49 789.00 | 10 550.00 | 39 239.00 | 49 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -20 735.00 | -27 221.00 | -20 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 250.00 | 6 486.00 | 4 250.00 | |
DL TOTAL (I) | -11 486.00 | -15 735.00 | -11 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 176.00 | 4 325.00 | 1 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 353.00 | 608.00 | 2 353.00 | |
DX Trade payables and related accounts | 8 267.00 | 5 796.00 | 8 267.00 | |
DY Tax and social security liabilities | 30 428.00 | 32 693.00 | 30 428.00 | |
EA Other liabilities | 8 500.00 | 6 800.00 | 8 500.00 | |
EC TOTAL (IV) | 50 725.00 | 50 221.00 | 50 725.00 | |
EE Grand total (I to V) | 39 239.00 | 34 486.00 | 39 239.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 8 500.00 | 8 500.00 | 8 500.00 | |
VP Miscellaneous | 2 353.00 | 2 353.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 599.00 | 8 583.00 | 15.00 | 8 599.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 50 725.00 | 50 725.00 | 50 725.00 | |
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