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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ABB INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2015-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | ABB INTERNATIONAL |
| Siren | 489366237 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109089 |
| Management number | 2006B06982 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
BZ Other receivables | 1 349.00 | 1 349.00 | 1 349.00 | |
CF Cash and cash equivalents | 1 762.00 | 1 762.00 | 1 762.00 | |
CJ TOTAL (II) | 6 351.00 | 6 351.00 | 6 351.00 | |
CO Grand total (0 to V) | 6 351.00 | 6 351.00 | 6 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 880.00 | 4 880.00 | 4 880.00 | |
DH Retained earnings | -48 730.00 | -43 336.00 | -48 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | -5 394.00 | 981.00 | |
DL TOTAL (I) | -42 870.00 | -43 850.00 | -42 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 749.00 | 42 244.00 | 46 749.00 | |
DX Trade payables and related accounts | 2 400.00 | 4 680.00 | 2 400.00 | |
DY Tax and social security liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 49 221.00 | 46 924.00 | 49 221.00 | |
EE Grand total (I to V) | 6 351.00 | 3 074.00 | 6 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 7 200.00 | |||
FW Other purchases and external expenses | 4 439.00 | |||
FX Taxes, duties, and similar payments | 811.00 | |||
FZ Social Security Contributions | 970.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 219.00 | |||
GG - OPERATING RESULT (I - II) | 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 200.00 | 16 145.00 | 7 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 219.00 | 21 539.00 | 6 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 981.00 | -5 394.00 | 981.00 | |
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