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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ABT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ABT |
| Siren | 531150670 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105700 |
| Management number | 2011B06942 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 139 592.00 | 139 592.00 | 139 592.00 | |
BZ Other receivables | 23 584.00 | 23 584.00 | 23 584.00 | |
CF Cash and cash equivalents | 13 273.00 | 13 273.00 | 13 273.00 | |
CJ TOTAL (II) | 176 449.00 | 176 449.00 | 176 449.00 | |
CO Grand total (0 to V) | 176 449.00 | 176 449.00 | 176 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 133 373.00 | 102 680.00 | 133 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 808.00 | 30 693.00 | 13 808.00 | |
DL TOTAL (I) | 148 831.00 | 135 023.00 | 148 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 142.00 | |||
DX Trade payables and related accounts | 2 586.00 | 1 336.00 | 2 586.00 | |
DY Tax and social security liabilities | 25 031.00 | 35 538.00 | 25 031.00 | |
EC TOTAL (IV) | 27 617.00 | 46 016.00 | 27 617.00 | |
EE Grand total (I to V) | 176 449.00 | 181 039.00 | 176 449.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 586.00 | 2 586.00 | 2 586.00 | |
UX Other trade receivables | 139 592.00 | 139 592.00 | 139 592.00 | |
UZ Social Security, other social security organizations | 18 371.00 | 18 371.00 | 18 371.00 | |
VB VAT | 409.00 | 409.00 | 409.00 | |
VM Income taxes | 2 736.00 | 2 736.00 | 2 736.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 067.00 | 2 067.00 | 2 067.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 163 176.00 | 163 176.00 | 163 176.00 | |
VW VAT | 25 031.00 | 25 031.00 | 25 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 617.00 | 27 617.00 | 27 617.00 | |
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