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ABILITY FORMATION >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ABILITY FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| Name | ABILITY FORMATION |
| Siren | 821190840 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32455 |
| Management number | 2016B02535 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 327.00 | 10 327.00 | 10 327.00 | |
072 Receivables – Other | ||||
084 Cash | 16 831.00 | 16 831.00 | 16 831.00 | |
096 Total Current Assets + Prepaid Expenses | 27 158.00 | 27 158.00 | 27 158.00 | |
110 Total Assets | 27 158.00 | 27 158.00 | 27 158.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 013.00 | |||
136 Profit for the Year | 17 330.00 | |||
142 Total Equity - Total I | 20 893.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 6 265.00 | |||
180 Liabilities Total | 27 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316.00 | |||
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