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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : A B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | A B IMMO |
| Siren | 479913964 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/017917 |
| Management number | 2004B01897 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 992.00 | 3 534.00 | 3 458.00 | 6 992.00 |
044 Total Fixed Assets | 6 992.00 | 3 534.00 | 3 458.00 | 6 992.00 |
060 Merchandise inventory | 2 439.00 | 2 439.00 | 2 439.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 24 154.00 | 24 154.00 | 24 154.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 28 145.00 | 28 145.00 | 28 145.00 | |
110 Total Assets | 35 137.00 | 3 534.00 | 31 603.00 | 35 137.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 568.00 | |||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | 30 637.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 966.00 | |||
180 Liabilities Total | 31 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 2 131.00 | 2 131.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
310 Profit or loss | -2 131.00 | -2 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 992.00 | 6 992.00 | ||
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