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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ABD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABD AUTO |
| Siren | 823566856 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23751 |
| Management number | 2019B09335 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 543.00 | 77 953.00 | 4 590.00 | 82 543.00 |
044 Total Fixed Assets | 82 543.00 | 77 953.00 | 4 590.00 | 82 543.00 |
068 Receivables – Trade and related accounts | 10 113.00 | 10 113.00 | 10 113.00 | |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 265 313.00 | 265 313.00 | 265 313.00 | |
096 Total Current Assets + Prepaid Expenses | 278 657.00 | 278 657.00 | 278 657.00 | |
110 Total Assets | 361 200.00 | 77 953.00 | 283 247.00 | 361 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 98 799.00 | |||
136 Profit for the Year | 121 142.00 | |||
142 Total Equity - Total I | 221 041.00 | |||
166 Suppliers and related accounts | 3 037.00 | |||
172 Other debts | 59 169.00 | |||
176 Total debts | 62 206.00 | |||
180 Liabilities Total | 283 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 543.00 | 82 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 891.00 | 65 891.00 | ||
378 Amount of deductible VAT on goods and services | 39 712.00 | 39 712.00 | ||
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