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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : AAB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-10-31 | Complete |
| 2021-06-04 | Public | 2020-10-31 | Complete |
| 2020-06-09 | Public | 2019-10-31 | Complete |
| Name | AAB ENVIRONNEMENT |
| Siren | 844605881 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 27721 |
| Management number | 2018B30901 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 777.00 | 689.00 | 6 088.00 | 6 777.00 |
BJ TOTAL (I) | 6 777.00 | 689.00 | 6 088.00 | 6 777.00 |
BX Customers and related accounts | 464.00 | 464.00 | 464.00 | |
BZ Other receivables | 2 630.00 | 2 630.00 | 2 630.00 | |
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 3 228.00 | 3 228.00 | 3 228.00 | |
CO Grand total (0 to V) | 10 005.00 | 689.00 | 9 316.00 | 10 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 735.00 | -6 735.00 | ||
DL TOTAL (I) | -3 739.00 | -3 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 961.00 | 6 961.00 | ||
DX Trade payables and related accounts | 6 017.00 | 6 017.00 | ||
DY Tax and social security liabilities | 77.00 | 77.00 | ||
EC TOTAL (IV) | 13 055.00 | 13 055.00 | ||
EE Grand total (I to V) | 9 316.00 | 9 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 387.00 | 387.00 | 387.00 | |
FJ Net sales | 387.00 | 387.00 | 387.00 | |
FR Total operating income (I) | 387.00 | |||
FW Other purchases and external expenses | 6 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 689.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 065.00 | |||
GG - OPERATING RESULT (I - II) | -6 678.00 | |||
GR Interest and similar expenses | 61.00 | |||
GU Total financial expenses (VI) | 61.00 | |||
GV - FINANCIAL INCOME (V - VI) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 387.00 | 387.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 126.00 | 7 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 739.00 | -6 739.00 | ||
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