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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ABC TERR'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2018-09-14 | Public | 2018-06-30 | Complete |
| 2017-08-01 | Public | 2017-06-30 | Complete |
| Name | ABC TERR'IMMO |
| Siren | 510831449 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/011840 |
| Management number | 2009B00255 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 129.00 | 129.00 | 129.00 | |
CO Grand total (0 to V) | 129.00 | 129.00 | 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 3 381.00 | 3 381.00 | 3 381.00 | |
DH Retained earnings | -4 800.00 | -4 587.00 | -4 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -102.00 | -213.00 | -102.00 | |
DL TOTAL (I) | 129.00 | 231.00 | 129.00 | |
EE Grand total (I to V) | 129.00 | 231.00 | 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 103.00 | |||
GF Total Operating Expenses (II) | 103.00 | |||
GG - OPERATING RESULT (I - II) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103.00 | 213.00 | 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -102.00 | -213.00 | -102.00 | |
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