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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AB ELEC'TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AB ELEC'TV |
| Siren | 522341189 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/012347 |
| Management number | 2010B00557 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 18 578.00 | 15 522.00 | 3 055.00 | 18 578.00 |
044 Total Fixed Assets | 30 787.00 | 15 731.00 | 15 055.00 | 30 787.00 |
060 Merchandise inventory | 718.00 | 718.00 | 718.00 | |
064 Advances and down payments on orders | 71.00 | 71.00 | 71.00 | |
068 Receivables – Trade and related accounts | 7 833.00 | 232.00 | 7 600.00 | 7 833.00 |
072 Receivables – Other | 5 984.00 | 5 984.00 | 5 984.00 | |
084 Cash | 4 168.00 | 4 168.00 | 4 168.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 20 178.00 | 232.00 | 19 945.00 | 20 178.00 |
110 Total Assets | 50 964.00 | 15 964.00 | 35 000.00 | 50 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 813.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | 31 050.00 | |||
156 Loans and similar debts | 431.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 890.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 3 950.00 | |||
180 Liabilities Total | 35 000.00 | |||
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