Grow your business safely with ABOTIS
All the information you need about ABOTIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABOTIS >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ABOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | ABOTIS |
| Siren | 418444253 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 2723 |
| Management number | 1998B00287 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 5 039.00 | 5 039.00 | 5 039.00 | |
040 Financial Assets | 23 081.00 | 23 081.00 | 23 081.00 | |
044 Total Fixed Assets | 98 120.00 | 5 039.00 | 93 081.00 | 98 120.00 |
060 Merchandise inventory | 104 831.00 | 41 123.00 | 63 708.00 | 104 831.00 |
064 Advances and down payments on orders | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 112 636.00 | 41 123.00 | 71 513.00 | 112 636.00 |
110 Total Assets | 210 756.00 | 46 162.00 | 164 594.00 | 210 756.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 231.00 | |||
136 Profit for the Year | 5 467.00 | |||
142 Total Equity - Total I | 116 082.00 | |||
156 Loans and similar debts | 2 143.00 | |||
166 Suppliers and related accounts | 41 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 48 512.00 | |||
180 Liabilities Total | 164 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 98 118.00 | 98 118.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 41 123.00 | 41 123.00 | ||
all companies in France
Complete and comprehensive database.
