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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ABN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ABN DEVELOPPEMENT |
| Siren | 812947083 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3904 |
| Management number | 2015B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 ST MAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 15 491.00 | 15 491.00 | 15 491.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 32 802.00 | 32 802.00 | 32 802.00 | |
110 Total Assets | 34 701.00 | 34 701.00 | 34 701.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 380.00 | |||
136 Profit for the Year | 11 030.00 | |||
142 Total Equity - Total I | 11 650.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
172 Other debts | 19 799.00 | |||
176 Total debts | 23 051.00 | |||
180 Liabilities Total | 34 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 5 897.00 | 2 380.00 | 5 897.00 | |
264 Total operating expenses | 5 897.00 | 2 380.00 | 5 897.00 | |
270 Operating profit | 11 102.00 | -2 380.00 | 11 102.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 11 030.00 | -2 380.00 | 11 030.00 | |
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