Grow your business safely with ABW INFIRMIERES
All the information you need about ABW INFIRMIERES to develop and secure your business in France
A
HOME >
CORPORATES
>
ABW INFIRMIERES >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : ABW INFIRMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | ABW INFIRMIERES |
| Siren | 814796561 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7887 |
| Management number | 2015D00557 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 AVRAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
AP Buildings | 65 581.00 | 1 785.00 | 63 796.00 | 65 581.00 |
AT Other tangible assets | 15 944.00 | 999.00 | 14 944.00 | 15 944.00 |
BJ TOTAL (I) | 83 326.00 | 4 584.00 | 78 741.00 | 83 326.00 |
BZ Other receivables | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 10 897.00 | 10 897.00 | 10 897.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 12 285.00 | 12 285.00 | 12 285.00 | |
CO Grand total (0 to V) | 95 611.00 | 4 584.00 | 91 026.00 | 95 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 10 404.00 | -1 667.00 | 10 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 644.00 | 12 072.00 | -10 644.00 | |
DL TOTAL (I) | 1 759.00 | 12 404.00 | 1 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 455.00 | 80 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 106.00 | 2 268.00 | 8 106.00 | |
DX Trade payables and related accounts | 705.00 | 222.00 | 705.00 | |
EC TOTAL (IV) | 89 266.00 | 2 490.00 | 89 266.00 | |
EE Grand total (I to V) | 91 026.00 | 14 894.00 | 91 026.00 | |
EG Accrued income and payables due within one year | 89 266.00 | 2 490.00 | 89 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 206 469.00 | |||
FR Total operating income (I) | 164 028.00 | |||
FY Salaries and Wages | 160 556.00 | |||
FZ Social Security Contributions | 985.00 | |||
GF Total Operating Expenses (II) | 171 349.00 | |||
GG - OPERATING RESULT (I - II) | 7 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 028.00 | 127 089.00 | 164 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 349.00 | 114 416.00 | 171 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 644.00 | 12 072.00 | -10 644.00 | |
all companies in France
Complete and comprehensive database.
