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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ABELLA MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABELLA MARCHAND DE BIENS |
| Siren | 808831234 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017563 |
| Management number | 2015B00117 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 707 672.00 | 707 672.00 | 707 672.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 58 868.00 | 58 868.00 | 58 868.00 | |
084 Cash | 32 936.00 | 32 936.00 | 32 936.00 | |
096 Total Current Assets + Prepaid Expenses | 802 976.00 | 802 976.00 | 802 976.00 | |
110 Total Assets | 802 976.00 | 802 976.00 | 802 976.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 76 329.00 | |||
142 Total Equity - Total I | 81 329.00 | |||
156 Loans and similar debts | 38 885.00 | |||
166 Suppliers and related accounts | 4 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661 268.00 | |||
172 Other debts | 678 619.00 | |||
176 Total debts | 721 647.00 | |||
180 Liabilities Total | 802 976.00 | |||
195 Of which payables due in more than one year | 7.00 | |||
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