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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ABCD IMMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | ABCD IMMOB |
| Siren | 479181596 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16731 |
| Management number | 2004B05381 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 377.00 | 14 377.00 | 14 377.00 | |
AH Goodwill | 173 785.00 | 173 785.00 | 173 785.00 | |
AJ Other Intangible Assets | 38 112.00 | 38 112.00 | 38 112.00 | |
AT Other tangible assets | 193 955.00 | 165 196.00 | 28 758.00 | 193 955.00 |
BH Other financial assets | 4 203.00 | 4 203.00 | 4 203.00 | |
BJ TOTAL (I) | 424 832.00 | 179 573.00 | 245 259.00 | 424 832.00 |
BZ Other receivables | 96 463.00 | 96 463.00 | 96 463.00 | |
CF Cash and cash equivalents | 327 310.00 | 327 310.00 | 327 310.00 | |
CH Prepaid expenses | 5 362.00 | 5 362.00 | 5 362.00 | |
CJ TOTAL (II) | 429 136.00 | 429 136.00 | 429 136.00 | |
CO Grand total (0 to V) | 853 968.00 | 179 573.00 | 674 395.00 | 853 968.00 |
CS Evaluated investments - equity method | 400.00 | 400.00 | 400.00 | |
| 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 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 233 893.00 | 333 606.00 | 233 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 186.00 | 5 286.00 | 20 186.00 | |
DL TOTAL (I) | 287 079.00 | 371 893.00 | 287 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 463.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 816.00 | 2 288.00 | 2 816.00 | |
DW Advances and down payments received on current orders | 163 750.00 | 116 630.00 | 163 750.00 | |
DX Trade payables and related accounts | 166 474.00 | 16 244.00 | 166 474.00 | |
DY Tax and social security liabilities | 47 286.00 | 33 503.00 | 47 286.00 | |
EA Other liabilities | 6 988.00 | 4 551.00 | 6 988.00 | |
EC TOTAL (IV) | 387 315.00 | 177 681.00 | 387 315.00 | |
EE Grand total (I to V) | 674 395.00 | 549 575.00 | 674 395.00 | |
EG Accrued income and payables due within one year | 387 315.00 | 177 682.00 | 387 315.00 | |
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