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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ABH PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ABH PARTNERS |
| Siren | 532794856 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13213 |
| Management number | 2011B01404 |
| Activity code | 2222Z |
| 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 | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 192 590.00 | 192 590.00 | 192 590.00 | |
AR Technical installations, industrial equipment and tools | 56 652.00 | 41 724.00 | 14 928.00 | 56 652.00 |
AT Other tangible assets | 70 436.00 | 24 181.00 | 46 255.00 | 70 436.00 |
BD Other fixed assets | 12 758.00 | 12 758.00 | 12 758.00 | |
BH Other financial assets | 2 920.00 | 2 920.00 | 2 920.00 | |
BJ TOTAL (I) | 337 355.00 | 65 905.00 | 271 450.00 | 337 355.00 |
BX Customers and related accounts | 148 697.00 | 148 697.00 | 148 697.00 | |
BZ Other receivables | 14 851.00 | 14 851.00 | 14 851.00 | |
CF Cash and cash equivalents | 43 146.00 | 43 146.00 | 43 146.00 | |
CH Prepaid expenses | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 207 273.00 | 207 273.00 | 207 273.00 | |
CO Grand total (0 to V) | 544 628.00 | 65 905.00 | 478 723.00 | 544 628.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 193 919.00 | 152 770.00 | 193 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 011.00 | 41 149.00 | 18 011.00 | |
DL TOTAL (I) | 222 930.00 | 204 919.00 | 222 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 631.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53 794.00 | 95 100.00 | 53 794.00 | |
DX Trade payables and related accounts | 120 887.00 | 96 832.00 | 120 887.00 | |
DY Tax and social security liabilities | 81 112.00 | 76 278.00 | 81 112.00 | |
EC TOTAL (IV) | 255 793.00 | 273 840.00 | 255 793.00 | |
EE Grand total (I to V) | 478 723.00 | 478 759.00 | 478 723.00 | |
EG Accrued income and payables due within one year | 237 941.00 | 221 746.00 | 237 941.00 | |
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