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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : AB IMMATRICULATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Complete |
| Name | AB IMMATRICULATION |
| Siren | 833720378 |
| Closing | 2018-09-30 |
| Registry code | 8801 |
| Registration number | 7053 |
| Management number | 2017B00725 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Laveline devant Bruyères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 7 381.00 | 7 381.00 | 7 381.00 | |
CJ TOTAL (II) | 7 807.00 | 7 807.00 | 7 807.00 | |
CO Grand total (0 to V) | 8 807.00 | 8 807.00 | 8 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 373.00 | 373.00 | ||
DL TOTAL (I) | 2 373.00 | 2 373.00 | ||
EA Other liabilities | 6 434.00 | 6 434.00 | ||
EC TOTAL (IV) | 6 434.00 | 6 434.00 | ||
EE Grand total (I to V) | 8 807.00 | 8 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 113.00 | 1 113.00 | 1 113.00 | |
FJ Net sales | 1 113.00 | 1 113.00 | 1 113.00 | |
FR Total operating income (I) | 1 113.00 | |||
FS Purchases of goods (including customs duties) | 2.00 | |||
FW Other purchases and external expenses | 737.00 | |||
GF Total Operating Expenses (II) | 740.00 | |||
GG - OPERATING RESULT (I - II) | 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 113.00 | 1 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 740.00 | 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 373.00 | 373.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 1 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6.00 | 6.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 437.00 | 437.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 437.00 | 437.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 6 434.00 | 6 434.00 | ||
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