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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : A.B. CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | A.B. CREATIONS |
| Siren | 394201974 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032208 |
| Management number | 1994B00712 |
| Activity code | 1320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 394.00 | 70 394.00 | 70 394.00 | |
AR Technical installations, industrial equipment and tools | 31 485.00 | 30 782.00 | 703.00 | 31 485.00 |
AT Other tangible assets | 265 539.00 | 237 286.00 | 28 252.00 | 265 539.00 |
BH Other financial assets | 19 259.00 | 19 259.00 | 19 259.00 | |
BJ TOTAL (I) | 386 677.00 | 338 463.00 | 48 214.00 | 386 677.00 |
BT Goods | 442 682.00 | 442 682.00 | 442 682.00 | |
BX Customers and related accounts | 442 368.00 | 9 406.00 | 432 962.00 | 442 368.00 |
BZ Other receivables | 785 082.00 | 785 082.00 | 785 082.00 | |
CF Cash and cash equivalents | 301 485.00 | 301 485.00 | 301 485.00 | |
CH Prepaid expenses | 36 384.00 | 36 384.00 | 36 384.00 | |
CJ TOTAL (II) | 2 008 001.00 | 9 406.00 | 1 998 595.00 | 2 008 001.00 |
CO Grand total (0 to V) | 2 394 677.00 | 347 869.00 | 2 046 808.00 | 2 394 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | 96 000.00 | |
DD Legal reserve (1) | 9 600.00 | 9 600.00 | 9 600.00 | |
DG Other reserves | 1 113 838.00 | 1 089 220.00 | 1 113 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 419.00 | 24 618.00 | 11 419.00 | |
DL TOTAL (I) | 1 230 857.00 | 1 219 438.00 | 1 230 857.00 | |
DP Provisions for Risks | 18 622.00 | |||
DR TOTAL (IV) | 18 622.00 | |||
DU Loans and Debts from Credit Institutions (3) | 302.00 | 5 640.00 | 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 145.00 | 145.00 | |
DX Trade payables and related accounts | 758 673.00 | 687 050.00 | 758 673.00 | |
DY Tax and social security liabilities | 37 629.00 | 55 403.00 | 37 629.00 | |
EA Other liabilities | 19 202.00 | 122 822.00 | 19 202.00 | |
EC TOTAL (IV) | 815 952.00 | 871 060.00 | 815 952.00 | |
EE Grand total (I to V) | 2 046 808.00 | 2 109 121.00 | 2 046 808.00 | |
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