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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : AB & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AB & M |
| Siren | 792368011 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5620 |
| Management number | 2013B01479 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 988.00 | 20 988.00 | 20 988.00 | |
BZ Other receivables | 3 551.00 | 3 551.00 | 3 551.00 | |
CF Cash and cash equivalents | 25 416.00 | 25 416.00 | 25 416.00 | |
CJ TOTAL (II) | 49 955.00 | 49 955.00 | 49 955.00 | |
CO Grand total (0 to V) | 49 955.00 | 49 955.00 | 49 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110.00 | 110.00 | 110.00 | |
DD Legal reserve (1) | 11.00 | 11.00 | 11.00 | |
DG Other reserves | 24 224.00 | 24 224.00 | 24 224.00 | |
DH Retained earnings | -15 710.00 | -14 580.00 | -15 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 098.00 | -1 130.00 | -1 098.00 | |
DL TOTAL (I) | 7 537.00 | 8 635.00 | 7 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 266.00 | 266.00 | 16 266.00 | |
DX Trade payables and related accounts | 14 788.00 | 15 062.00 | 14 788.00 | |
DY Tax and social security liabilities | 6 389.00 | 4 970.00 | 6 389.00 | |
EA Other liabilities | 4 974.00 | 4 545.00 | 4 974.00 | |
EC TOTAL (IV) | 42 418.00 | 24 843.00 | 42 418.00 | |
EE Grand total (I to V) | 49 955.00 | 33 478.00 | 49 955.00 | |
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