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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ABM RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ABM RENOV BAT |
| Siren | 840969661 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53553 |
| Management number | 2018B06478 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 799.00 | 799.00 | 799.00 | |
084 Cash | 16 356.00 | 16 356.00 | 16 356.00 | |
096 Total Current Assets + Prepaid Expenses | 17 387.00 | 17 387.00 | 17 387.00 | |
110 Total Assets | 17 387.00 | 17 387.00 | 17 387.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 208.00 | |||
142 Total Equity - Total I | 16 708.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 79.00 | |||
176 Total debts | 679.00 | |||
180 Liabilities Total | 17 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 625.00 | 27 625.00 | ||
232 Total operating income excluding VAT | 27 625.00 | 27 625.00 | ||
242 Other external expenses | 11 417.00 | 11 417.00 | ||
264 Total operating expenses | 11 417.00 | 11 417.00 | ||
270 Operating profit | 16 208.00 | 16 208.00 | ||
310 Profit or loss | 16 208.00 | 16 208.00 | ||
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