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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ABDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ABDR |
| Siren | 839504024 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003979 |
| Management number | 2018B00427 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SOREL MOUSSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 800.00 | 27 800.00 | 27 800.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 29 355.00 | 29 355.00 | 29 355.00 | |
110 Total Assets | 29 355.00 | 29 355.00 | 29 355.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | 494.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 28 061.00 | |||
176 Total debts | 28 861.00 | |||
180 Liabilities Total | 29 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 28 052.00 | 28 052.00 | ||
236 Inventory change (goods) | -27 800.00 | -27 800.00 | ||
242 Other external expenses | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 1 506.00 | 1 506.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
310 Profit or loss | -1 506.00 | -1 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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