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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | ABP |
| Siren | 420532327 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032552 |
| Management number | 1998B02973 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 17 237.00 | 17 237.00 | 17 237.00 | |
BT Goods | 6 000.00 | 6 000.00 | 6 000.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 15 647.00 | 15 647.00 | 15 647.00 | |
CF Cash and cash equivalents | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 40 462.00 | 40 462.00 | 40 462.00 | |
CO Grand total (0 to V) | 40 462.00 | 40 462.00 | 40 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DD Legal reserve (1) | 3 100.00 | 3 100.00 | ||
DG Other reserves | 245 418.00 | 245 418.00 | ||
DH Retained earnings | -234 822.00 | -234 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 834.00 | -5 834.00 | ||
DL TOTAL (I) | 38 862.00 | 38 862.00 | ||
DX Trade payables and related accounts | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 1 600.00 | 1 600.00 | ||
EE Grand total (I to V) | 40 462.00 | 40 462.00 | ||
EG Accrued income and payables due within one year | 1 600.00 | 1 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 800.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 801.00 | |||
FS Purchases of goods (including customs duties) | 3 651.00 | |||
FW Other purchases and external expenses | 3 845.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 7 635.00 | |||
GG - OPERATING RESULT (I - II) | -5 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 801.00 | 1 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 635.00 | 7 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 834.00 | -5 834.00 | ||
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