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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | ABP |
| Siren | 420532327 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030372 |
| Management number | 1998B02973 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 177.00 | 9 177.00 | 9 177.00 | |
BZ Other receivables | 3 828.00 | 3 828.00 | 3 828.00 | |
CF Cash and cash equivalents | 20 415.00 | 20 415.00 | 20 415.00 | |
CJ TOTAL (II) | 33 420.00 | 33 420.00 | 33 420.00 | |
CO Grand total (0 to V) | 33 420.00 | 33 420.00 | 33 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DD Legal reserve (1) | 3 100.00 | 3 100.00 | ||
DG Other reserves | 245 418.00 | 245 418.00 | ||
DH Retained earnings | -242 679.00 | -242 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 419.00 | -3 419.00 | ||
DL TOTAL (I) | 33 420.00 | 33 420.00 | ||
EE Grand total (I to V) | 33 420.00 | 33 420.00 | ||
| 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 | |||
FS Purchases of goods (including customs duties) | 1 472.00 | |||
FT Inventory change (goods) | -477.00 | |||
FW Other purchases and external expenses | 1 881.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | 400.00 | |||
GF Total Operating Expenses (II) | 3 420.00 | |||
GG - OPERATING RESULT (I - II) | -3 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 419.00 | |||
| 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) | 3 420.00 | 3 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 419.00 | -3 419.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 828.00 | 3 828.00 | 3 828.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 828.00 | 3 828.00 | 3 828.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 837.00 | 1 837.00 | ||
ST Other accounts | 44.00 | 44.00 | ||
YW Business tax | 143.00 | 143.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 143.00 | 143.00 | ||
YZ Total deductible VAT on goods and services | 639.00 | 639.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 881.00 | 1 881.00 | ||
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