Grow your business safely with ABCD AUTO BILAN CONTROLE DEPANNAGE
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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ABCD AUTO BILAN CONTROLE DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-02-23 | Public | 2016-06-30 | Complete |
| Name | ABCD AUTO BILAN CONTROLE DEPANNAGE |
| Siren | 388391773 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 27404 |
| Management number | 1996B00074 |
| Activity code | 4941C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 498 772.00 | 119 301.00 | 379 471.00 | 498 772.00 |
AP Buildings | 100 573.00 | 94 220.00 | 6 353.00 | 100 573.00 |
AR Technical installations, industrial equipment and tools | 15 456.00 | 10 918.00 | 4 538.00 | 15 456.00 |
AT Other tangible assets | 166 044.00 | 150 395.00 | 15 648.00 | 166 044.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 780 844.00 | 374 834.00 | 406 010.00 | 780 844.00 |
BX Customers and related accounts | 284 267.00 | 284 267.00 | 284 267.00 | |
BZ Other receivables | 26 616.00 | 26 616.00 | 26 616.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 484 432.00 | 484 432.00 | 484 432.00 | |
CJ TOTAL (II) | 795 315.00 | 795 315.00 | 795 315.00 | |
CO Grand total (0 to V) | 1 576 160.00 | 374 834.00 | 1 201 325.00 | 1 576 160.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 662 108.00 | 536 682.00 | 662 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 675.00 | 175 426.00 | 214 675.00 | |
DL TOTAL (I) | 903 183.00 | 738 508.00 | 903 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 979.00 | 143 127.00 | 113 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 861.00 | 17 011.00 | 21 861.00 | |
DX Trade payables and related accounts | 38 913.00 | 26 255.00 | 38 913.00 | |
DY Tax and social security liabilities | 123 390.00 | 96 526.00 | 123 390.00 | |
EA Other liabilities | 637.00 | |||
EC TOTAL (IV) | 298 143.00 | 283 556.00 | 298 143.00 | |
EE Grand total (I to V) | 1 201 325.00 | 1 022 064.00 | 1 201 325.00 | |
EG Accrued income and payables due within one year | 298 143.00 | 283 556.00 | 298 143.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 776 251.00 | 4 593.00 | 776 251.00 | |
I4 DECREASES Grand Total | 780 844.00 | |||
IY DECREASES Total Tangible Fixed Assets | 780 844.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 776 251.00 | 4 593.00 | 776 251.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 354 990.00 | 19 844.00 | 354 990.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 354 990.00 | 19 844.00 | 354 990.00 | |
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