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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | A.B. |
| Siren | 494714272 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77043 |
| Management number | 2007B05603 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 40 574.00 | 40 318.00 | 255.00 | 40 574.00 |
AT Other tangible assets | 81 198.00 | 70 114.00 | 11 083.00 | 81 198.00 |
BJ TOTAL (I) | 121 772.00 | 110 432.00 | 11 339.00 | 121 772.00 |
BX Customers and related accounts | 124 880.00 | 124 880.00 | 124 880.00 | |
BZ Other receivables | 40 497.00 | 40 497.00 | 40 497.00 | |
CF Cash and cash equivalents | 214 170.00 | 214 170.00 | 214 170.00 | |
CH Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
CJ TOTAL (II) | 381 276.00 | 381 276.00 | 381 276.00 | |
CO Grand total (0 to V) | 503 048.00 | 110 432.00 | 392 616.00 | 503 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 164 293.00 | 212 349.00 | 164 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 519.00 | 31 943.00 | 33 519.00 | |
DL TOTAL (I) | 206 062.00 | 252 543.00 | 206 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 070.00 | 2 409.00 | 3 070.00 | |
DX Trade payables and related accounts | 83 141.00 | 134 468.00 | 83 141.00 | |
DY Tax and social security liabilities | 72 319.00 | 97 408.00 | 72 319.00 | |
EA Other liabilities | 28 000.00 | 9 145.00 | 28 000.00 | |
EC TOTAL (IV) | 186 553.00 | 243 451.00 | 186 553.00 | |
EE Grand total (I to V) | 392 616.00 | 495 994.00 | 392 616.00 | |
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