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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABIA |
| Siren | 851993956 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17049 |
| Management number | 2019B06733 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 5.00 | 595.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 5.00 | 595.00 | 600.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 16 942.00 | 16 942.00 | 16 942.00 | |
110 Total Assets | 17 542.00 | 5.00 | 17 537.00 | 17 542.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 628.00 | |||
142 Total Equity - Total I | -5 628.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 120.00 | |||
172 Other debts | 22 318.00 | |||
176 Total debts | 23 164.00 | |||
180 Liabilities Total | 17 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
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