Grow your business safely with ABEMCO
All the information you need about ABEMCO to develop and secure your business in France
A
HOME >
CORPORATES
>
ABEMCO >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ABEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ABEMCO |
| Siren | 801269812 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016125 |
| Management number | 2015B07240 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 308 091.00 | 48 439.00 | 259 652.00 | 308 091.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 324 723.00 | 48 439.00 | 276 284.00 | 324 723.00 |
068 Receivables – Trade and related accounts | 11 799.00 | 11 799.00 | 11 799.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
080 Sellable securities | 14 602.00 | 14 602.00 | 14 602.00 | |
084 Cash | 21 195.00 | 21 195.00 | 21 195.00 | |
092 Prepaid expenses | 4 177.00 | 4 177.00 | 4 177.00 | |
096 Total Current Assets + Prepaid Expenses | 52 927.00 | 52 927.00 | 52 927.00 | |
110 Total Assets | 377 650.00 | 48 439.00 | 329 211.00 | 377 650.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 69 747.00 | |||
136 Profit for the Year | 8 745.00 | |||
142 Total Equity - Total I | 78 992.00 | |||
156 Loans and similar debts | 208 267.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 41 592.00 | |||
176 Total debts | 250 219.00 | |||
180 Liabilities Total | 329 211.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 040.00 | 65 040.00 | 38 040.00 | |
232 Total operating income excluding VAT | 38 040.00 | 65 040.00 | 38 040.00 | |
242 Other external expenses | 4 577.00 | 4 249.00 | 4 577.00 | |
244 Taxes, duties and similar payments | 3 850.00 | 2 612.00 | 3 850.00 | |
254 Depreciation and amortization | 14 285.00 | 13 681.00 | 14 285.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 22 710.00 | 20 545.00 | 22 710.00 | |
270 Operating profit | 15 330.00 | 44 495.00 | 15 330.00 | |
280 Financial income | 153.00 | 280.00 | 153.00 | |
294 Financial expenses | 5 126.00 | 8 735.00 | 5 126.00 | |
306 Income tax's | 1 613.00 | 5 466.00 | 1 613.00 | |
310 Profit or loss | 8 744.00 | 30 574.00 | 8 744.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 608.00 | 7 608.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
all companies in France
Complete and comprehensive database.
