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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : AB44 Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AB44 Services |
| Siren | 501491435 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13301 |
| Management number | 2007B03054 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 LA LIMOUZINIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 926.00 | 6 926.00 | 6 926.00 | |
AR Technical installations, industrial equipment and tools | 704 589.00 | 281 932.00 | 422 657.00 | 704 589.00 |
AT Other tangible assets | 118 372.00 | 73 226.00 | 45 146.00 | 118 372.00 |
BB Receivables related to investments | 553.00 | 553.00 | 553.00 | |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 692.00 | 692.00 | 692.00 | |
BJ TOTAL (I) | 866 194.00 | 362 083.00 | 504 110.00 | 866 194.00 |
BL Raw materials, supplies | 5 465.00 | 5 465.00 | 5 465.00 | |
BX Customers and related accounts | 230 832.00 | 2 053.00 | 228 779.00 | 230 832.00 |
BZ Other receivables | 5 045.00 | 5 045.00 | 5 045.00 | |
CF Cash and cash equivalents | 167 034.00 | 167 034.00 | 167 034.00 | |
CH Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
CJ TOTAL (II) | 409 868.00 | 2 053.00 | 407 815.00 | 409 868.00 |
CO Grand total (0 to V) | 1 276 062.00 | 364 136.00 | 911 925.00 | 1 276 062.00 |
CU Other investments | 35 040.00 | 35 040.00 | 35 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 526 469.00 | 397 505.00 | 526 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 584.00 | 128 963.00 | 103 584.00 | |
DL TOTAL (I) | 637 753.00 | 534 169.00 | 637 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 552.00 | 68 363.00 | 54 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 244.00 | 33 527.00 | 47 244.00 | |
DX Trade payables and related accounts | 91 282.00 | 91 357.00 | 91 282.00 | |
DY Tax and social security liabilities | 80 797.00 | 94 674.00 | 80 797.00 | |
EA Other liabilities | 297.00 | 339.00 | 297.00 | |
EC TOTAL (IV) | 274 173.00 | 288 261.00 | 274 173.00 | |
EE Grand total (I to V) | 911 925.00 | 822 429.00 | 911 925.00 | |
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