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A HOME > CORPORATES > A.B.F. > BALANCE SHEET ( 2020-06-09)

THE LIST OF BALANCE SHEET : A.B.F.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameA.B.F.
Siren382310035
Closing2019-09-30
Registry code 0202
Registration number 1037
Management number1991B00081
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02240 BRISSAY-CHOIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 870.00 870.00 870.00
040 Financial Assets 215 268.00 215 268.00 215 268.00
044 Total Fixed Assets 216 138.00 870.00 215 268.00 216 138.00
072 Receivables – Other 778.00 778.00 778.00
084 Cash 65 924.00 65 924.00 65 924.00
096 Total Current Assets + Prepaid Expenses 66 702.00 66 702.00 66 702.00
110 Total Assets 282 840.00 870.00 281 970.00 282 840.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -14 392.00
136 Profit for the Year -1 705.00
142 Total Equity - Total I -7 297.00
166 Suppliers and related accounts 1 560.00
172 Other debts 287 707.00
176 Total debts 289 267.00
180 Liabilities Total 281 970.00
199 Of which current accounts of debit partners 778.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 548.00 1 548.00
243 (including business tax) 34.00 34.00
244 Taxes, duties and similar payments 34.00 34.00
254 Depreciation and amortization 123.00 123.00
264 Total operating expenses 1 705.00 1 705.00
270 Operating profit -1 705.00 -1 705.00
310 Profit or loss -1 705.00 -1 705.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 216 138.00 216 138.00

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