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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : aB'6 DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | aB'6 DIAGNOSTICS |
| Siren | 493726400 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20449 |
| Management number | 2007B00340 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78111 Dammartin-en-Serve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 18 840.00 | 14 504.00 | 4 336.00 | 18 840.00 |
044 Total Fixed Assets | 19 548.00 | 15 212.00 | 4 336.00 | 19 548.00 |
068 Receivables – Trade and related accounts | 12 756.00 | 12 756.00 | 12 756.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 2 194.00 | 2 194.00 | 2 194.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 15 350.00 | 15 350.00 | 15 350.00 | |
110 Total Assets | 34 898.00 | 15 212.00 | 19 686.00 | 34 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 496.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 11 899.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 018.00 | |||
172 Other debts | 7 604.00 | |||
176 Total debts | 7 787.00 | |||
180 Liabilities Total | 19 686.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 77.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 548.00 | 19 548.00 | ||
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