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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AB DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Complete |
| Name | AB DECOR |
| Siren | 438649873 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 7591 |
| Management number | 2008B40123 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83630 Régusse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 39 874.00 | 20 987.00 | 18 887.00 | 39 874.00 |
AR Technical installations, industrial equipment and tools | 20 784.00 | 19 834.00 | 949.00 | 20 784.00 |
AT Other tangible assets | 13 673.00 | 10 864.00 | 2 809.00 | 13 673.00 |
BH Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
BJ TOTAL (I) | 80 311.00 | 54 686.00 | 25 626.00 | 80 311.00 |
BX Customers and related accounts | 72 395.00 | 72 395.00 | 72 395.00 | |
BZ Other receivables | 17 292.00 | 17 292.00 | 17 292.00 | |
CF Cash and cash equivalents | 6 983.00 | 6 983.00 | 6 983.00 | |
CH Prepaid expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
CJ TOTAL (II) | 99 677.00 | 99 677.00 | 99 677.00 | |
CO Grand total (0 to V) | 179 989.00 | 54 686.00 | 125 303.00 | 179 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -55 047.00 | -55 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 047.00 | 55 047.00 | ||
DL TOTAL (I) | 8 800.00 | 8 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 893.00 | 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 301.00 | ||
DX Trade payables and related accounts | 50 466.00 | 50 466.00 | ||
DY Tax and social security liabilities | 60 005.00 | 60 005.00 | ||
EA Other liabilities | 4 838.00 | 4 838.00 | ||
EC TOTAL (IV) | 116 503.00 | 116 503.00 | ||
EE Grand total (I to V) | 125 303.00 | 125 303.00 | ||
EG Accrued income and payables due within one year | 116 503.00 | 116 503.00 | ||
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