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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ABARIOU IMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | ABARIOU IMMO SARL |
| Siren | 511705089 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16712 |
| Management number | 2009B01571 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 6 320.00 | 5 797.00 | 523.00 | 6 320.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 35 851.00 | 5 797.00 | 30 054.00 | 35 851.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
084 Cash | 25 122.00 | 25 122.00 | 25 122.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 36 042.00 | 36 042.00 | 36 042.00 | |
110 Total Assets | 71 893.00 | 5 797.00 | 66 096.00 | 71 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 330.00 | |||
136 Profit for the Year | -11 079.00 | |||
142 Total Equity - Total I | 2 051.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 945.00 | |||
172 Other debts | 59 149.00 | |||
176 Total debts | 64 045.00 | |||
180 Liabilities Total | 66 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 36 923.00 | 36 923.00 | ||
494 Total Fixed Assets (Decreases) | 1 072.00 | 1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 128.00 | 13 128.00 | ||
378 Amount of deductible VAT on goods and services | 5 243.00 | 5 243.00 | ||
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