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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : A.B.C. ATELIER BREST COPIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| Name | A.B.C. ATELIER BREST COPIES |
| Siren | 393621420 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 496 |
| Management number | 1994B00023 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 065.00 | 2 751.00 | 314.00 | 3 065.00 |
AR Technical installations, industrial equipment and tools | 16 366.00 | 11 296.00 | 5 070.00 | 16 366.00 |
AT Other tangible assets | 17 165.00 | 14 275.00 | 2 890.00 | 17 165.00 |
BH Other financial assets | 1 082.00 | 1 082.00 | 1 082.00 | |
BJ TOTAL (I) | 37 679.00 | 28 322.00 | 9 356.00 | 37 679.00 |
BL Raw materials, supplies | 4 871.00 | 4 871.00 | 4 871.00 | |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 4 232.00 | 4 232.00 | 4 232.00 | |
BZ Other receivables | 5 501.00 | 5 501.00 | 5 501.00 | |
CD Marketable securities | 34 629.00 | 34 629.00 | 34 629.00 | |
CF Cash and cash equivalents | 28 735.00 | 28 735.00 | 28 735.00 | |
CH Prepaid expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
CJ TOTAL (II) | 80 222.00 | 80 222.00 | 80 222.00 | |
CO Grand total (0 to V) | 117 901.00 | 28 322.00 | 89 578.00 | 117 901.00 |
CP Shares due in less than one year | 1 082.00 | 1 082.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 49 732.00 | 42 951.00 | 49 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 159.00 | 6 781.00 | 6 159.00 | |
DL TOTAL (I) | 65 952.00 | 59 793.00 | 65 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 54.00 | 56.00 | |
DX Trade payables and related accounts | 8 924.00 | 9 559.00 | 8 924.00 | |
DY Tax and social security liabilities | 14 647.00 | 14 229.00 | 14 647.00 | |
EC TOTAL (IV) | 23 626.00 | 23 841.00 | 23 626.00 | |
EE Grand total (I to V) | 89 578.00 | 83 634.00 | 89 578.00 | |
EG Accrued income and payables due within one year | 23 626.00 | 23 841.00 | 23 626.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 54.00 | 56.00 | |
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