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A HOME > CORPORATES > ABE CONSEILS > BALANCE SHEET ( 2019-07-08)

THE LIST OF BALANCE SHEET : ABE CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-03 Partially confidential 2022-12-31 Simplified
2022-08-02 Partially confidential 2021-12-31 Simplified
2020-07-10 Partially confidential 2019-12-31 Simplified
2019-07-08 Partially confidential 2018-12-31 Simplified
2018-08-09 Public 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
NameABE CONSEILS
Siren793408170
Closing2018-12-31
Registry code 7701
Registration number 5355
Management number2013B01044
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77100 MAREUIL LES MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 700.00 4 700.00 4 700.00
044 Total Fixed Assets 4 700.00 4 700.00 4 700.00
068 Receivables – Trade and related accounts 26 199.00 26 199.00 26 199.00
072 Receivables – Other 1 307.00 1 307.00 1 307.00
084 Cash 6 251.00 6 251.00 6 251.00
092 Prepaid expenses 210.00 210.00 210.00
096 Total Current Assets + Prepaid Expenses 33 967.00 33 967.00 33 967.00
110 Total Assets 38 667.00 4 700.00 33 967.00 38 667.00
120 Share or Individual Capital 500.00
134 Retained Earnings -2 420.00
136 Profit for the Year 3 159.00
142 Total Equity - Total I 1 238.00
166 Suppliers and related accounts 290.00
169 Other debts including current accounts of partners for fiscal year N 5 922.00
172 Other debts 32 440.00
176 Total debts 32 729.00
180 Liabilities Total 33 967.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 700.00 4 700.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 413.00 12 413.00
378 Amount of deductible VAT on goods and services 5 081.00 5 081.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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