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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ABEILLES ET NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| Name | ABEILLES ET NUISIBLES |
| Siren | 809709926 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 6752 |
| Management number | 2015B01717 |
| Activity code | 8129A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 7 429.00 | 7 429.00 | 7 429.00 | |
044 Total Fixed Assets | 122 429.00 | 7 429.00 | 115 000.00 | 122 429.00 |
068 Receivables – Trade and related accounts | 152 102.00 | 152 102.00 | 152 102.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 341 451.00 | 341 451.00 | 341 451.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 498 988.00 | 498 988.00 | 498 988.00 | |
110 Total Assets | 621 417.00 | 7 429.00 | 613 988.00 | 621 417.00 |
120 Share or Individual Capital | 115 000.00 | |||
134 Retained Earnings | 187 259.00 | |||
136 Profit for the Year | 181 752.00 | |||
142 Total Equity - Total I | 484 011.00 | |||
166 Suppliers and related accounts | 9 410.00 | |||
172 Other debts | 120 567.00 | |||
176 Total debts | 129 977.00 | |||
180 Liabilities Total | 613 988.00 | |||
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