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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : A.B.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2017-03-31 | Simplified |
| 2017-03-02 | Partially confidential | 2016-03-31 | Simplified |
| Name | A.B.K |
| Siren | 752817643 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6676 |
| Management number | 2012B00771 |
| Activity code | 6820A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Villers-Canivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 106.00 | 2 106.00 | 2 106.00 | |
028 Tangible Assets | 551 556.00 | 88 006.00 | 463 550.00 | 551 556.00 |
044 Total Fixed Assets | 553 661.00 | 90 112.00 | 463 550.00 | 553 661.00 |
060 Merchandise inventory | 219.00 | 219.00 | 219.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
110 Total Assets | 556 312.00 | 90 112.00 | 466 200.00 | 556 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -61 251.00 | |||
136 Profit for the Year | -17 853.00 | |||
142 Total Equity - Total I | -78 004.00 | |||
156 Loans and similar debts | 304 681.00 | |||
166 Suppliers and related accounts | 2 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 868.00 | |||
172 Other debts | 236 868.00 | |||
174 Prepaid income | ||||
176 Total debts | 544 205.00 | |||
180 Liabilities Total | 466 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553 661.00 | 553 661.00 | ||
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