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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ABLIVIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABLIVIO |
| Siren | 439408824 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9016 |
| Management number | 2001B01182 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 617.00 | 3 617.00 | 3 617.00 | |
044 Total Fixed Assets | 3 617.00 | 3 617.00 | 3 617.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
080 Sellable securities | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 29 557.00 | 29 557.00 | 29 557.00 | |
096 Total Current Assets + Prepaid Expenses | 35 482.00 | 35 482.00 | 35 482.00 | |
110 Total Assets | 39 099.00 | 3 617.00 | 35 482.00 | 39 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 069.00 | |||
136 Profit for the Year | -2 647.00 | |||
142 Total Equity - Total I | 17 222.00 | |||
166 Suppliers and related accounts | 745.00 | |||
172 Other debts | 17 516.00 | |||
176 Total debts | 18 261.00 | |||
180 Liabilities Total | 35 482.00 | |||
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