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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ABJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ABJ AUTO |
| Siren | 507972032 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1964 |
| Management number | 2008B00526 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 SAINT PAUL LES DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 803.00 | 5 803.00 | 5 803.00 | |
AH Goodwill | 915.00 | 915.00 | 915.00 | |
AR Technical installations, industrial equipment and tools | 316.00 | 316.00 | 316.00 | |
AT Other tangible assets | 8 416.00 | 8 416.00 | 8 416.00 | |
AX Advances and down payments | 667.00 | 667.00 | 667.00 | |
BH Other financial assets | 44 325.00 | 44 325.00 | 44 325.00 | |
BJ TOTAL (I) | 14 662.00 | 14 662.00 | 14 662.00 | |
BL Raw materials, supplies | 8 440.00 | 8 440.00 | 8 440.00 | |
BV Advances and down payments on orders | 667.00 | 667.00 | 667.00 | |
BZ Other receivables | 24 427.00 | 24 427.00 | 24 427.00 | |
CJ TOTAL (II) | 93 942.00 | 93 942.00 | 93 942.00 | |
CO Grand total (0 to V) | 108 604.00 | 108 604.00 | 108 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 79 835.00 | 66 595.00 | 79 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 732.00 | 13 240.00 | 1 732.00 | |
DL TOTAL (I) | 84 867.00 | 83 135.00 | 84 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 184.00 | 191.00 | 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 148.00 | 216.00 | |
DX Trade payables and related accounts | 20 012.00 | 37 838.00 | 20 012.00 | |
DY Tax and social security liabilities | 3 325.00 | 8 181.00 | 3 325.00 | |
EC TOTAL (IV) | 23 737.00 | 46 359.00 | 23 737.00 | |
EE Grand total (I to V) | 108 604.00 | 129 494.00 | 108 604.00 | |
EG Accrued income and payables due within one year | 23 737.00 | 46 359.00 | 23 737.00 | |
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