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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ABVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABVAL |
| Siren | 808275754 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3645 |
| Management number | 2014B00967 |
| Activity code | 3821Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 690.00 | 1 690.00 | 1 690.00 | |
CF Cash and cash equivalents | 1 369.00 | 1 369.00 | 1 369.00 | |
CJ TOTAL (II) | 3 059.00 | 3 059.00 | 3 059.00 | |
CO Grand total (0 to V) | 3 059.00 | 3 059.00 | 3 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 106.00 | -6 729.00 | -9 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 632.00 | -2 377.00 | -2 632.00 | |
DL TOTAL (I) | -10 738.00 | -8 106.00 | -10 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 7 661.00 | 12 000.00 | |
DX Trade payables and related accounts | 1 797.00 | 1 703.00 | 1 797.00 | |
EC TOTAL (IV) | 13 797.00 | 9 364.00 | 13 797.00 | |
EE Grand total (I to V) | 3 059.00 | 1 258.00 | 3 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 069.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | 390.00 | |||
GF Total Operating Expenses (II) | 2 632.00 | |||
GG - OPERATING RESULT (I - II) | -2 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 633.00 | 2 377.00 | 2 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 632.00 | -2 377.00 | -2 632.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 797.00 | 1 797.00 | 1 797.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 000.00 | 12 000.00 | 12 000.00 | |
VP Miscellaneous | 1 690.00 | 1 690.00 | 1 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 690.00 | 1 690.00 | 1 690.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 797.00 | 13 797.00 | 13 797.00 | |
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