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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ABC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ABC DECO |
| Siren | 378984769 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004217 |
| Management number | 1992B00810 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 743.00 | 19 952.00 | 2 792.00 | 22 743.00 |
AT Other tangible assets | 51 840.00 | 35 110.00 | 16 730.00 | 51 840.00 |
BH Other financial assets | 2 836.00 | 2 836.00 | 2 836.00 | |
BJ TOTAL (I) | 77 419.00 | 55 062.00 | 22 357.00 | 77 419.00 |
BL Raw materials, supplies | 2 964.00 | 2 964.00 | 2 964.00 | |
BP Services in progress | 8 857.00 | 8 857.00 | 8 857.00 | |
BX Customers and related accounts | 287 539.00 | 287 539.00 | 287 539.00 | |
BZ Other receivables | 30 907.00 | 30 907.00 | 30 907.00 | |
CF Cash and cash equivalents | 194 408.00 | 194 408.00 | 194 408.00 | |
CH Prepaid expenses | 3 946.00 | 3 946.00 | 3 946.00 | |
CJ TOTAL (II) | 528 621.00 | 528 621.00 | 528 621.00 | |
CO Grand total (0 to V) | 606 040.00 | 55 062.00 | 550 978.00 | 606 040.00 |
CP Shares due in less than one year | 2 836.00 | 2 836.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 234 466.00 | 234 466.00 | 234 466.00 | |
DH Retained earnings | -17 582.00 | -17 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 587.00 | -17 582.00 | 90 587.00 | |
DL TOTAL (I) | 351 471.00 | 260 884.00 | 351 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 400.00 | |||
DX Trade payables and related accounts | 148 910.00 | 67 966.00 | 148 910.00 | |
DY Tax and social security liabilities | 48 597.00 | 25 078.00 | 48 597.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 199 507.00 | 118 445.00 | 199 507.00 | |
EE Grand total (I to V) | 550 978.00 | 379 328.00 | 550 978.00 | |
EG Accrued income and payables due within one year | 199 507.00 | 118 445.00 | 199 507.00 | |
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