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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | ABP |
| Siren | 420532327 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030472 |
| Management number | 1998B02973 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 700.00 | 8 700.00 | 8 700.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 5 684.00 | 5 684.00 | 5 684.00 | |
BZ Other receivables | 14 091.00 | 14 091.00 | 14 091.00 | |
CF Cash and cash equivalents | 8 912.00 | 8 912.00 | 8 912.00 | |
CJ TOTAL (II) | 37 787.00 | 37 787.00 | 37 787.00 | |
CO Grand total (0 to V) | 37 787.00 | 37 787.00 | 37 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DD Legal reserve (1) | 3 100.00 | 3 100.00 | ||
DG Other reserves | 245 418.00 | 245 418.00 | ||
DH Retained earnings | -240 656.00 | -240 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 023.00 | -2 023.00 | ||
DL TOTAL (I) | 36 839.00 | 36 839.00 | ||
DY Tax and social security liabilities | 947.00 | 947.00 | ||
EC TOTAL (IV) | 947.00 | 947.00 | ||
EE Grand total (I to V) | 37 787.00 | 37 787.00 | ||
EG Accrued income and payables due within one year | 947.00 | 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -17 237.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 17 237.00 | |||
FS Purchases of goods (including customs duties) | 4 569.00 | |||
FT Inventory change (goods) | -2 700.00 | |||
FW Other purchases and external expenses | 12.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 2 023.00 | |||
GG - OPERATING RESULT (I - II) | -2 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 17 237.00 | 17 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 023.00 | 2 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 023.00 | -2 023.00 | ||
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