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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ABB INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2015-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | ABB INTERNATIONAL |
| Siren | 489366237 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79301 |
| Management number | 2006B06982 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 171.00 | 2 171.00 | 2 171.00 | |
CF Cash and cash equivalents | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 3 074.00 | 3 074.00 | 3 074.00 | |
CO Grand total (0 to V) | 3 074.00 | 3 074.00 | 3 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 880.00 | 4 880.00 | 4 880.00 | |
DH Retained earnings | -43 336.00 | -36 335.00 | -43 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 394.00 | -7 001.00 | -5 394.00 | |
DL TOTAL (I) | -43 850.00 | -38 456.00 | -43 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 244.00 | 51 744.00 | 42 244.00 | |
DX Trade payables and related accounts | 4 680.00 | 3 252.00 | 4 680.00 | |
EC TOTAL (IV) | 46 924.00 | 54 996.00 | 46 924.00 | |
EE Grand total (I to V) | 3 074.00 | 16 540.00 | 3 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 16 133.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 16 145.00 | |||
FW Other purchases and external expenses | 4 216.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FZ Social Security Contributions | 1 045.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 16 133.00 | |||
GF Total Operating Expenses (II) | 21 539.00 | |||
GG - OPERATING RESULT (I - II) | -5 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 547.00 | |||
HH Total exceptional expenses (VIII) | 2 547.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 547.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 145.00 | 24 392.00 | 16 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 539.00 | 31 393.00 | 21 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 394.00 | -7 001.00 | -5 394.00 | |
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