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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : A.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-11-17 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | A.B.F. |
| Siren | 382310035 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 3871 |
| Management number | 1991B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02240 BRISSAY CHOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 747.00 | 123.00 | 870.00 |
040 Financial Assets | 215 268.00 | 215 268.00 | 215 268.00 | |
044 Total Fixed Assets | 216 138.00 | 747.00 | 215 391.00 | 216 138.00 |
084 Cash | 100 850.00 | 100 850.00 | 100 850.00 | |
096 Total Current Assets + Prepaid Expenses | 100 850.00 | 100 850.00 | 100 850.00 | |
110 Total Assets | 316 988.00 | 747.00 | 316 241.00 | 316 988.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 827.00 | |||
136 Profit for the Year | -2 565.00 | |||
142 Total Equity - Total I | -5 592.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 222.00 | |||
172 Other debts | 320 033.00 | |||
176 Total debts | 321 833.00 | |||
180 Liabilities Total | 316 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 137.00 | 2 137.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 2 565.00 | 2 565.00 | ||
270 Operating profit | -2 565.00 | -2 565.00 | ||
310 Profit or loss | -2 565.00 | -2 565.00 | ||
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