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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : A.B.S.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-10-31 | Simplified |
| 2021-07-26 | Public | 2020-10-31 | Simplified |
| 2020-11-24 | Public | 2019-10-31 | Simplified |
| 2019-07-24 | Public | 2018-10-31 | Simplified |
| 2018-01-11 | Public | 2017-10-31 | Simplified |
| 2017-01-04 | Public | 2016-10-31 | Simplified |
| Name | A.B.S.D. |
| Siren | 431573450 |
| Closing | 2017-10-31 |
| Registry code | 6601 |
| Registration number | B2018/000123 |
| Management number | 2000B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 798.00 | 3 798.00 | 3 798.00 | |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 3 957.00 | 3 798.00 | 159.00 | 3 957.00 |
072 Receivables – Other | 203 932.00 | 203 932.00 | 203 932.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 203 934.00 | 203 934.00 | 203 934.00 | |
110 Total Assets | 207 891.00 | 3 798.00 | 204 092.00 | 207 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 148 380.00 | |||
134 Retained Earnings | 7 882.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 164 849.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 37 243.00 | |||
176 Total debts | 39 243.00 | |||
180 Liabilities Total | 204 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 59.00 | |||
244 Taxes, duties and similar payments | 213.00 | 214.00 | 213.00 | |
264 Total operating expenses | 213.00 | 273.00 | 213.00 | |
270 Operating profit | -213.00 | -273.00 | -213.00 | |
310 Profit or loss | -213.00 | -273.00 | -213.00 | |
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