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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ABo ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| Name | ABo ingénierie |
| Siren | 831429584 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3844 |
| Management number | 2017B01069 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA CHAPELLE BLANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 783.00 | 25.00 | 758.00 | 783.00 |
BJ TOTAL (I) | 783.00 | 25.00 | 758.00 | 783.00 |
CF Cash and cash equivalents | 21 023.00 | 21 023.00 | 21 023.00 | |
CJ TOTAL (II) | 21 023.00 | 21 023.00 | 21 023.00 | |
CO Grand total (0 to V) | 21 023.00 | 21 023.00 | 21 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 909.00 | 17 909.00 | ||
DL TOTAL (I) | 18 909.00 | 18 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 859.00 | 859.00 | ||
DY Tax and social security liabilities | 1 255.00 | 1 255.00 | ||
EC TOTAL (IV) | 2 114.00 | 2 114.00 | ||
EE Grand total (I to V) | 21 023.00 | 21 023.00 | ||
EG Accrued income and payables due within one year | 3 293.00 | 2 114.00 | 3 293.00 | |
EI Including equity loans | 859.00 | 859.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 5 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 428.00 | 23 428.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 519.00 | 5 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 909.00 | 17 909.00 | ||
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