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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ABT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ABT |
| Siren | 831278452 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007691 |
| Management number | 2017B01142 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | |||
AT Other tangible assets | 12 731.00 | |||
BH Other financial assets | 2 200.00 | |||
BJ TOTAL (I) | 64 931.00 | |||
BX Customers and related accounts | 10 962.00 | |||
BZ Other receivables | 12 504.00 | |||
CF Cash and cash equivalents | 4 479.00 | |||
CH Prepaid expenses | 8 186.00 | |||
CJ TOTAL (II) | 36 132.00 | |||
CO Grand total (0 to V) | 101 063.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 500.00 | 46 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 037.00 | 22 037.00 | ||
DL TOTAL (I) | 68 537.00 | 68 537.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 772.00 | 5 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 457.00 | ||
DX Trade payables and related accounts | 9 996.00 | 9 996.00 | ||
DY Tax and social security liabilities | 16 301.00 | 16 301.00 | ||
EC TOTAL (IV) | 32 526.00 | 32 526.00 | ||
EE Grand total (I to V) | 101 063.00 | 101 063.00 | ||
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