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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AB44 Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AB44 Services |
| Siren | 501491435 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 26926 |
| Management number | 2007B03054 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 LA LIMOUZINIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 926.00 | 6 926.00 | 6 926.00 | |
AR Technical installations, industrial equipment and tools | 1 174 085.00 | 414 808.00 | 759 277.00 | 1 174 085.00 |
AT Other tangible assets | 132 043.00 | 84 039.00 | 48 004.00 | 132 043.00 |
BB Receivables related to investments | 1 186.00 | 1 186.00 | 1 186.00 | |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 2 161.00 | 2 161.00 | 2 161.00 | |
BJ TOTAL (I) | 1 351 463.00 | 505 772.00 | 845 691.00 | 1 351 463.00 |
BL Raw materials, supplies | 5 918.00 | 5 918.00 | 5 918.00 | |
BV Advances and down payments on orders | 6 270.00 | 6 270.00 | 6 270.00 | |
BX Customers and related accounts | 229 848.00 | 2 053.00 | 227 795.00 | 229 848.00 |
BZ Other receivables | 5 089.00 | 5 089.00 | 5 089.00 | |
CF Cash and cash equivalents | 225 975.00 | 225 975.00 | 225 975.00 | |
CH Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
CJ TOTAL (II) | 474 551.00 | 2 053.00 | 472 498.00 | 474 551.00 |
CO Grand total (0 to V) | 1 826 014.00 | 507 825.00 | 1 318 189.00 | 1 826 014.00 |
CU Other investments | 35 040.00 | 35 040.00 | 35 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 630 053.00 | 526 469.00 | 630 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 999.00 | 103 584.00 | 225 999.00 | |
DL TOTAL (I) | 863 751.00 | 637 753.00 | 863 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 131.00 | 54 552.00 | 128 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 800.00 | 47 244.00 | 62 800.00 | |
DW Advances and down payments received on current orders | 1 074.00 | 1 074.00 | ||
DX Trade payables and related accounts | 114 166.00 | 91 282.00 | 114 166.00 | |
DY Tax and social security liabilities | 147 501.00 | 80 797.00 | 147 501.00 | |
EA Other liabilities | 766.00 | 297.00 | 766.00 | |
EC TOTAL (IV) | 454 438.00 | 274 173.00 | 454 438.00 | |
EE Grand total (I to V) | 1 318 189.00 | 911 925.00 | 1 318 189.00 | |
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