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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | ABEL |
| Siren | 830228557 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 4218 |
| Management number | 2017B00328 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 071.00 | 506.00 | 5 565.00 | 6 071.00 |
028 Tangible Assets | 60 876.00 | 925.00 | 59 951.00 | 60 876.00 |
044 Total Fixed Assets | 66 947.00 | 1 431.00 | 65 516.00 | 66 947.00 |
110 Total Assets | 66 947.00 | 1 431.00 | 65 516.00 | 66 947.00 |
120 Share or Individual Capital | 68 000.00 | |||
136 Profit for the Year | -4 592.00 | |||
142 Total Equity - Total I | 63 408.00 | |||
180 Liabilities Total | 63 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 763.00 | 1 763.00 | ||
232 Total operating income excluding VAT | 1 763.00 | 1 763.00 | ||
242 Other external expenses | 4 924.00 | 4 924.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 6 355.00 | 6 355.00 | ||
270 Operating profit | -4 592.00 | -4 592.00 | ||
310 Profit or loss | -4 592.00 | -4 592.00 | ||
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