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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ABV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABV |
| Siren | 399096908 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6487 |
| Management number | 1994B50288 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 236 984.00 | 235 051.00 | 1 933.00 | 236 984.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 237 817.00 | 235 775.00 | 2 041.00 | 237 817.00 |
068 Receivables – Trade and related accounts | 36 020.00 | 36 020.00 | 36 020.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 18 960.00 | 18 960.00 | 18 960.00 | |
096 Total Current Assets + Prepaid Expenses | 56 009.00 | 56 009.00 | 56 009.00 | |
110 Total Assets | 293 825.00 | 235 775.00 | 58 050.00 | 293 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 364.00 | |||
134 Retained Earnings | -23 468.00 | |||
136 Profit for the Year | 21 456.00 | |||
142 Total Equity - Total I | 42 736.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 11 924.00 | |||
176 Total debts | 15 314.00 | |||
180 Liabilities Total | 58 050.00 | |||
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