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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : A.B.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-01 | Partially confidential | 2016-09-30 | Complete |
| Name | A.B.M.C. |
| Siren | 392550778 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 3637 |
| Management number | 1993B50122 |
| Activity code | 3314Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AP Buildings | 29 149.00 | 25 567.00 | 3 581.00 | 29 149.00 |
AR Technical installations, industrial equipment and tools | 17 249.00 | 6 013.00 | 11 235.00 | 17 249.00 |
AT Other tangible assets | 101 894.00 | 86 040.00 | 15 854.00 | 101 894.00 |
BH Other financial assets | 2 394.00 | 2 394.00 | 2 394.00 | |
BJ TOTAL (I) | 172 688.00 | 117 621.00 | 55 067.00 | 172 688.00 |
BL Raw materials, supplies | 105 814.00 | 105 814.00 | 105 814.00 | |
BN Goods in progress | 59 606.00 | 59 606.00 | 59 606.00 | |
BX Customers and related accounts | 567 133.00 | 51 761.00 | 515 371.00 | 567 133.00 |
BZ Other receivables | 72 314.00 | 72 314.00 | 72 314.00 | |
CF Cash and cash equivalents | 52 671.00 | 52 671.00 | 52 671.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 859 099.00 | 51 761.00 | 807 337.00 | 859 099.00 |
CO Grand total (0 to V) | 1 031 787.00 | 169 382.00 | 862 405.00 | 1 031 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 421 959.00 | 421 959.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -248 515.00 | -248 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -111.00 | ||
DL TOTAL (I) | 177 332.00 | 177 332.00 | ||
DP Provisions for Risks | 31 270.00 | 31 270.00 | ||
DR TOTAL (IV) | 31 270.00 | 31 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 385.00 | 9 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 116.00 | 13 116.00 | ||
DX Trade payables and related accounts | 387 149.00 | 387 149.00 | ||
DY Tax and social security liabilities | 242 831.00 | 242 831.00 | ||
EA Other liabilities | 1 319.00 | 1 319.00 | ||
EC TOTAL (IV) | 653 802.00 | 653 802.00 | ||
EE Grand total (I to V) | 862 405.00 | 862 405.00 | ||
EG Accrued income and payables due within one year | 648 188.00 | 648 188.00 | ||
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