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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ABM COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | ABM COMMERCE |
| Siren | 429172984 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56024 |
| Management number | 2016B00909 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 120.00 | 2 969.00 | 3 151.00 | 6 120.00 |
AP Buildings | 5 625.00 | 3 375.00 | 2 250.00 | 5 625.00 |
AT Other tangible assets | 1 551.00 | 460.00 | 1 090.00 | 1 551.00 |
BH Other financial assets | 3 616.00 | 3 616.00 | 3 616.00 | |
BJ TOTAL (I) | 16 912.00 | 6 805.00 | 10 107.00 | 16 912.00 |
BT Goods | 29 522.00 | 4 868.00 | 24 654.00 | 29 522.00 |
BX Customers and related accounts | 22 607.00 | 22 607.00 | 22 607.00 | |
BZ Other receivables | 13 273.00 | 13 273.00 | 13 273.00 | |
CF Cash and cash equivalents | 17 354.00 | 17 354.00 | 17 354.00 | |
CJ TOTAL (II) | 82 756.00 | 4 868.00 | 77 888.00 | 82 756.00 |
CO Grand total (0 to V) | 99 668.00 | 11 673.00 | 87 995.00 | 99 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -28 179.00 | -22 496.00 | -28 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 532.00 | -5 683.00 | 4 532.00 | |
DL TOTAL (I) | 6 353.00 | 1 822.00 | 6 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 297.00 | 6 654.00 | 15 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 214.00 | 12 214.00 | 9 214.00 | |
DX Trade payables and related accounts | 43 203.00 | 30 767.00 | 43 203.00 | |
DY Tax and social security liabilities | 8 127.00 | 4 424.00 | 8 127.00 | |
EA Other liabilities | 5 800.00 | 5 800.00 | ||
EC TOTAL (IV) | 81 642.00 | 54 060.00 | 81 642.00 | |
EE Grand total (I to V) | 87 995.00 | 55 881.00 | 87 995.00 | |
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