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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ABE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ABE CONSEILS |
| Siren | 793408170 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5192 |
| Management number | 2013B01044 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
068 Receivables – Trade and related accounts | 11 177.00 | 11 177.00 | 11 177.00 | |
084 Cash | 8 680.00 | 8 680.00 | 8 680.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 20 067.00 | 20 067.00 | 20 067.00 | |
110 Total Assets | 24 767.00 | 4 700.00 | 20 067.00 | 24 767.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 738.00 | |||
136 Profit for the Year | 6 686.00 | |||
142 Total Equity - Total I | 7 925.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 423.00 | |||
172 Other debts | 11 890.00 | |||
176 Total debts | 12 142.00 | |||
180 Liabilities Total | 20 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
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