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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ABS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ABS GROUP |
| Siren | 812527182 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12931 |
| Management number | 2019B00973 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 000.00 | 104 000.00 | 300 000.00 | 404 000.00 |
044 Total Fixed Assets | 404 000.00 | 104 000.00 | 300 000.00 | 404 000.00 |
072 Receivables – Other | 414 610.00 | 414 610.00 | 414 610.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 414 692.00 | 414 692.00 | 414 692.00 | |
110 Total Assets | 818 692.00 | 104 000.00 | 714 692.00 | 818 692.00 |
120 Share or Individual Capital | 808 000.00 | |||
126 Legal Reserve | 1 540.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -106 970.00 | |||
142 Total Equity - Total I | 702 570.00 | |||
166 Suppliers and related accounts | 10 809.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 12 122.00 | |||
180 Liabilities Total | 714 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 063.00 | 2 260.00 | 7 063.00 | |
264 Total operating expenses | 7 063.00 | 2 260.00 | 7 063.00 | |
270 Operating profit | -7 063.00 | -2 260.00 | -7 063.00 | |
280 Financial income | 4 093.00 | 4 040.00 | 4 093.00 | |
294 Financial expenses | 104 000.00 | 10.00 | 104 000.00 | |
310 Profit or loss | -106 970.00 | 1 769.00 | -106 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 000.00 | 404 000.00 | ||
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