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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : A.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Complete |
| 2022-10-10 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2019-01-22 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | A.B.S. |
| Siren | 431662717 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 6549 |
| Management number | 2007B20782 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 897.00 | 7 897.00 | 7 897.00 | |
BZ Other receivables | 566 682.00 | 566 682.00 | 566 682.00 | |
CF Cash and cash equivalents | 106 350.00 | 106 350.00 | 106 350.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 673 173.00 | 673 173.00 | 673 173.00 | |
CO Grand total (0 to V) | 681 070.00 | 681 070.00 | 681 070.00 | |
CU Other investments | 7 897.00 | 7 897.00 | 7 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 375 401.00 | 375 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 611.00 | 292 611.00 | ||
DL TOTAL (I) | 673 512.00 | 673 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DY Tax and social security liabilities | 292.00 | 292.00 | ||
DZ Fixed asset liabilities and related accounts | 160.00 | 160.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 7 557.00 | 7 557.00 | ||
EE Grand total (I to V) | 681 070.00 | 681 070.00 | ||
EG Accrued income and payables due within one year | 7 557.00 | 7 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 522.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
FZ Social Security Contributions | 1 001.00 | |||
GF Total Operating Expenses (II) | 7 881.00 | |||
GG - OPERATING RESULT (I - II) | -7 881.00 | |||
GJ Financial income from other securities and fixed asset receivables | 337 059.00 | |||
GP Total financial income (V) | 337 059.00 | |||
GV - FINANCIAL INCOME (V - VI) | 337 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 329 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 978.00 | 978.00 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 36 565.00 | 36 565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 059.00 | 337 059.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 448.00 | 44 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 292 611.00 | 292 611.00 | ||
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