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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ABDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ABDM |
| Siren | 538582446 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 1865 |
| Management number | 2011B00568 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12240 Rieupeyroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 82 000.00 | 82 000.00 | 82 000.00 | |
084 Cash | 5 658.00 | 5 658.00 | 5 658.00 | |
096 Total Current Assets + Prepaid Expenses | 87 658.00 | 87 658.00 | 87 658.00 | |
110 Total Assets | 467 658.00 | 467 658.00 | 467 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 198 119.00 | |||
136 Profit for the Year | 100 378.00 | |||
142 Total Equity - Total I | 299 596.00 | |||
156 Loans and similar debts | 167 352.00 | |||
166 Suppliers and related accounts | 709.00 | |||
176 Total debts | 168 061.00 | |||
180 Liabilities Total | 467 658.00 | |||
195 Of which payables due in more than one year | 107 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 539.00 | 4 539.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 4 688.00 | 4 688.00 | ||
270 Operating profit | -4 688.00 | -4 688.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 4 935.00 | 4 935.00 | ||
310 Profit or loss | 100 378.00 | 100 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 000.00 | 380 000.00 | ||
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