Grow your business safely with ABARIOU IMMO SARL
All the information you need about ABARIOU IMMO SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ABARIOU IMMO SARL >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ABARIOU IMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | ABARIOU IMMO SARL |
| Siren | 511705089 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17833 |
| Management number | 2009B01571 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 7 346.00 | 6 421.00 | 925.00 | 7 346.00 |
040 Financial Assets | 577.00 | 577.00 | 577.00 | |
044 Total Fixed Assets | 36 923.00 | 6 421.00 | 30 502.00 | 36 923.00 |
068 Receivables – Trade and related accounts | 13 013.00 | 13 013.00 | 13 013.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 56 964.00 | 56 964.00 | 56 964.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 73 809.00 | 73 809.00 | 73 809.00 | |
110 Total Assets | 110 732.00 | 6 421.00 | 104 312.00 | 110 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 463.00 | |||
136 Profit for the Year | -6 133.00 | |||
142 Total Equity - Total I | 13 130.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 175.00 | |||
172 Other debts | 85 891.00 | |||
176 Total debts | 91 182.00 | |||
180 Liabilities Total | 104 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 923.00 | 36 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 932.00 | 13 932.00 | ||
378 Amount of deductible VAT on goods and services | 6 140.00 | 6 140.00 | ||
all companies in France
Complete and comprehensive database.
