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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AB4R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2018-12-31 | Simplified |
| Name | AB4R |
| Siren | 799607213 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3806 |
| Management number | 2014B00046 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 751.00 | 12 751.00 | 12 751.00 | |
014 Intangible Assets - Other | 1 877.00 | 1 227.00 | 650.00 | 1 877.00 |
028 Tangible Assets | 17 749.00 | 4 817.00 | 12 932.00 | 17 749.00 |
044 Total Fixed Assets | 32 377.00 | 6 044.00 | 26 333.00 | 32 377.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 627.00 | 627.00 | 627.00 | |
110 Total Assets | 33 005.00 | 6 044.00 | 26 961.00 | 33 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 936.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -32 936.00 | |||
156 Loans and similar debts | -1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 899.00 | |||
172 Other debts | 60 918.00 | |||
176 Total debts | 59 897.00 | |||
180 Liabilities Total | 26 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | |||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 74.00 | |||
270 Operating profit | -74.00 | |||
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | -74.00 | |||
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