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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | ABA |
| Siren | 804407898 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 222 |
| Management number | 2014B01014 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 264 935.00 | 166 166.00 | 98 769.00 | 264 935.00 |
040 Financial Assets | 21 557.00 | 21 557.00 | 21 557.00 | |
044 Total Fixed Assets | 287 492.00 | 167 166.00 | 120 326.00 | 287 492.00 |
068 Receivables – Trade and related accounts | 91 320.00 | 91 320.00 | 91 320.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 272 741.00 | 272 741.00 | 272 741.00 | |
092 Prepaid expenses | 9 867.00 | 9 867.00 | 9 867.00 | |
096 Total Current Assets + Prepaid Expenses | 379 438.00 | 379 438.00 | 379 438.00 | |
110 Total Assets | 666 930.00 | 167 166.00 | 499 764.00 | 666 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 210 376.00 | |||
136 Profit for the Year | 39 399.00 | |||
140 Regulated Provisions | 402.00 | |||
142 Total Equity - Total I | 255 678.00 | |||
156 Loans and similar debts | 100 048.00 | |||
164 Advances and down payments received on current orders | 3 528.00 | |||
166 Suppliers and related accounts | 18 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 233.00 | |||
172 Other debts | 122 059.00 | |||
176 Total debts | 244 086.00 | |||
180 Liabilities Total | 499 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 685.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 500.00 | |||
195 Of which payables due in more than one year | 59 027.00 | |||
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