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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : E.A.B.S Entreprise Generale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | E.A.B.S Entreprise Generale |
| Siren | 503501512 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 18690 |
| Management number | 2008B01327 |
| Activity code | 4120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 SALAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 034.00 | 3 034.00 | 3 034.00 | |
028 Tangible Assets | 37 229.00 | 21 487.00 | 15 743.00 | 37 229.00 |
040 Financial Assets | 11 025.00 | 11 025.00 | 11 025.00 | |
044 Total Fixed Assets | 51 288.00 | 24 521.00 | 26 767.00 | 51 288.00 |
050 Raw materials, supplies, in progress | 4 350.00 | 4 350.00 | 4 350.00 | |
068 Receivables – Trade and related accounts | 167 984.00 | 167 984.00 | 167 984.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 199 949.00 | 199 949.00 | 199 949.00 | |
096 Total Current Assets + Prepaid Expenses | 372 897.00 | 372 897.00 | 372 897.00 | |
110 Total Assets | 424 185.00 | 24 521.00 | 399 664.00 | 424 185.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 77 998.00 | |||
136 Profit for the Year | 131 726.00 | |||
142 Total Equity - Total I | 237 224.00 | |||
156 Loans and similar debts | 11 447.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 35 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 115 993.00 | |||
176 Total debts | 162 440.00 | |||
180 Liabilities Total | 399 664.00 | |||
195 Of which payables due in more than one year | 4 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 288.00 | 51 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185 137.00 | 185 137.00 | ||
378 Amount of deductible VAT on goods and services | 117 184.00 | 117 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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