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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ABSCISSES ORDONNEES CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ABSCISSES ORDONNEES CONSTRUCTION |
| Siren | 812362317 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4012 |
| Management number | 2015B00765 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 000.00 | 2 800.00 | 4 200.00 | 7 000.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 8 000.00 | 2 800.00 | 5 200.00 | 8 000.00 |
BV Advances and down payments on orders | 6 250.00 | 6 250.00 | 6 250.00 | |
BX Customers and related accounts | 61 302.00 | 61 302.00 | 61 302.00 | |
BZ Other receivables | 2 777.00 | 2 777.00 | 2 777.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 70 666.00 | 70 666.00 | 70 666.00 | |
CO Grand total (0 to V) | 78 666.00 | 2 800.00 | 75 866.00 | 78 666.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 598.00 | 2 909.00 | 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 405.00 | -2 311.00 | 8 405.00 | |
DL TOTAL (I) | 19 003.00 | 10 598.00 | 19 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 234.00 | 30 892.00 | 23 234.00 | |
DX Trade payables and related accounts | 21 953.00 | 4 100.00 | 21 953.00 | |
DY Tax and social security liabilities | 11 675.00 | 11 304.00 | 11 675.00 | |
EC TOTAL (IV) | 56 862.00 | 46 296.00 | 56 862.00 | |
EE Grand total (I to V) | 75 866.00 | 56 894.00 | 75 866.00 | |
EG Accrued income and payables due within one year | 56 862.00 | 46 296.00 | 56 862.00 | |
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