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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ABDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ABDM |
| Siren | 538582446 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2706 |
| Management number | 2011B00568 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12240 RIEUPEYROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 73 000.00 | 73 000.00 | 73 000.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 79 349.00 | 79 349.00 | 79 349.00 | |
110 Total Assets | 459 349.00 | 459 349.00 | 459 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 298 496.00 | |||
136 Profit for the Year | 49 912.00 | |||
142 Total Equity - Total I | 349 508.00 | |||
156 Loans and similar debts | 109 111.00 | |||
166 Suppliers and related accounts | 730.00 | |||
176 Total debts | 109 841.00 | |||
180 Liabilities Total | 459 349.00 | |||
195 Of which payables due in more than one year | 54 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 485.00 | 4 485.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 4 641.00 | 4 641.00 | ||
270 Operating profit | -4 641.00 | -4 641.00 | ||
280 Financial income | 58 000.00 | 58 000.00 | ||
294 Financial expenses | 3 448.00 | 3 448.00 | ||
310 Profit or loss | 49 912.00 | 49 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 000.00 | 380 000.00 | ||
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