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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2016-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| Name | ABC |
| Siren | 342846870 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15714 |
| Management number | 1987B03370 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 477.00 | 6 477.00 | 6 477.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 31 817.00 | 31 753.00 | 64.00 | 31 817.00 |
AT Other tangible assets | 52 500.00 | 51 195.00 | 1 305.00 | 52 500.00 |
BH Other financial assets | 10 062.00 | 10 062.00 | 10 062.00 | |
BJ TOTAL (I) | 119 760.00 | 89 425.00 | 30 335.00 | 119 760.00 |
BL Raw materials, supplies | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 208 031.00 | 17 745.00 | 190 286.00 | 208 031.00 |
BZ Other receivables | 13 992.00 | 13 992.00 | 13 992.00 | |
CD Marketable securities | 30 775.00 | 12 721.00 | 18 054.00 | 30 775.00 |
CF Cash and cash equivalents | 426 759.00 | 426 759.00 | 426 759.00 | |
CH Prepaid expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
CJ TOTAL (II) | 682 159.00 | 30 465.00 | 651 694.00 | 682 159.00 |
CO Grand total (0 to V) | 801 919.00 | 119 890.00 | 682 029.00 | 801 919.00 |
CU Other investments | 15 092.00 | 15 092.00 | 15 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DH Retained earnings | 271 224.00 | 271 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 238.00 | 107 238.00 | ||
DL TOTAL (I) | 499 462.00 | 499 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 414.00 | 13 414.00 | ||
DX Trade payables and related accounts | 48 987.00 | 48 987.00 | ||
DY Tax and social security liabilities | 120 165.00 | 120 165.00 | ||
EC TOTAL (IV) | 182 567.00 | 182 567.00 | ||
EE Grand total (I to V) | 682 029.00 | 682 029.00 | ||
EG Accrued income and payables due within one year | 182 567.00 | 182 567.00 | ||
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