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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ABDI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ABDI SERVICES |
| Siren | 484689401 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95167 |
| Management number | 2006B15117 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 279 000.00 | 279 000.00 | 279 000.00 | |
AR Technical installations, industrial equipment and tools | 68 528.00 | 63 212.00 | 5 316.00 | 68 528.00 |
AT Other tangible assets | 73 116.00 | 25 982.00 | 47 134.00 | 73 116.00 |
BH Other financial assets | 31 768.00 | 31 768.00 | 31 768.00 | |
BJ TOTAL (I) | 452 413.00 | 89 194.00 | 363 219.00 | 452 413.00 |
BL Raw materials, supplies | 2 550.00 | 2 550.00 | 2 550.00 | |
BV Advances and down payments on orders | 1 985.00 | 1 985.00 | 1 985.00 | |
BX Customers and related accounts | 41 271.00 | 41 271.00 | 41 271.00 | |
BZ Other receivables | 14 208.00 | 14 208.00 | 14 208.00 | |
CD Marketable securities | 1 706.00 | 1 706.00 | 1 706.00 | |
CF Cash and cash equivalents | 89 276.00 | 89 276.00 | 89 276.00 | |
CH Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 152 135.00 | 152 135.00 | 152 135.00 | |
CO Grand total (0 to V) | 604 548.00 | 89 194.00 | 515 353.00 | 604 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1 441.00 | 1 441.00 | ||
DH Retained earnings | 314 278.00 | 314 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 416.00 | -1 416.00 | ||
DJ Investment subsidies | 2 393.00 | 2 393.00 | ||
DL TOTAL (I) | 317 695.00 | 317 695.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 188.00 | 134 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 14 007.00 | 14 007.00 | ||
DY Tax and social security liabilities | 49 319.00 | 49 319.00 | ||
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 197 658.00 | 197 658.00 | ||
EE Grand total (I to V) | 515 353.00 | 515 353.00 | ||
EG Accrued income and payables due within one year | 83 956.00 | 83 956.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 224.00 | 224.00 | ||
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