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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : AB&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AB&CO |
| Siren | 817611908 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7014 |
| Management number | 2016B00146 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
AT Other tangible assets | 733.00 | 80.00 | 653.00 | 733.00 |
BJ TOTAL (I) | 63 733.00 | 80.00 | 63 653.00 | 63 733.00 |
BX Customers and related accounts | 13 592.00 | 13 592.00 | 13 592.00 | |
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 62 689.00 | 62 689.00 | 62 689.00 | |
CJ TOTAL (II) | 76 635.00 | 76 635.00 | 76 635.00 | |
CO Grand total (0 to V) | 140 367.00 | 80.00 | 140 287.00 | 140 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 883.00 | 29 883.00 | ||
DL TOTAL (I) | 93 883.00 | 93 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 968.00 | 8 968.00 | ||
DX Trade payables and related accounts | 2 130.00 | 2 130.00 | ||
DY Tax and social security liabilities | 35 306.00 | 35 306.00 | ||
EC TOTAL (IV) | 46 404.00 | 46 404.00 | ||
EE Grand total (I to V) | 140 287.00 | 140 287.00 | ||
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