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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : Advanced Business Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | Advanced Business Consult |
| Siren | 453888794 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5209 |
| Management number | 2004B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Cuise-la-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 670.00 | 7 341.00 | 329.00 | 7 670.00 |
044 Total Fixed Assets | 7 670.00 | 7 341.00 | 329.00 | 7 670.00 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 5 258.00 | 5 258.00 | 5 258.00 | |
110 Total Assets | 12 928.00 | 7 341.00 | 5 587.00 | 12 928.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 10 501.00 | |||
134 Retained Earnings | -29 917.00 | |||
136 Profit for the Year | -5 006.00 | |||
142 Total Equity - Total I | -18 422.00 | |||
166 Suppliers and related accounts | 18 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 825.00 | |||
172 Other debts | 5 251.00 | |||
176 Total debts | 24 009.00 | |||
180 Liabilities Total | 5 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 670.00 | 7 670.00 | ||
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