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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ABW INFIRMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | ABW INFIRMIERES |
| Siren | 814796561 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 10 |
| Management number | 2015D00557 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 Avrainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 260.00 | 539.00 | 1 800.00 |
BJ TOTAL (I) | 1 800.00 | 1 260.00 | 539.00 | 1 800.00 |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 13 956.00 | 13 956.00 | 13 956.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 14 355.00 | 14 355.00 | 14 355.00 | |
CO Grand total (0 to V) | 16 155.00 | 1 260.00 | 14 894.00 | 16 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 667.00 | -2 509.00 | -1 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 072.00 | 841.00 | 12 072.00 | |
DL TOTAL (I) | 12 404.00 | 332.00 | 12 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 268.00 | 2 268.00 | 2 268.00 | |
DX Trade payables and related accounts | 222.00 | 786.00 | 222.00 | |
EC TOTAL (IV) | 2 490.00 | 3 054.00 | 2 490.00 | |
EE Grand total (I to V) | 14 894.00 | 3 386.00 | 14 894.00 | |
EG Accrued income and payables due within one year | 2 490.00 | 2 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 145 346.00 | |||
FR Total operating income (I) | 145 346.00 | |||
FY Salaries and Wages | 108 864.00 | |||
GF Total Operating Expenses (II) | 132 674.00 | |||
GG - OPERATING RESULT (I - II) | 12 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 072.00 | 1 441.00 | 12 072.00 | |
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