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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ABC CONCEPT. PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ABC CONCEPT. PRO |
| Siren | 480092386 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009396 |
| Management number | 2005B00014 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 12 485.00 | 4 587.00 | 7 898.00 | 12 485.00 |
040 Financial Assets | 9 913.00 | 9 913.00 | 9 913.00 | |
044 Total Fixed Assets | 22 717.00 | 4 906.00 | 17 812.00 | 22 717.00 |
050 Raw materials, supplies, in progress | 7 049.00 | 7 049.00 | 7 049.00 | |
068 Receivables – Trade and related accounts | 41 437.00 | 761.00 | 40 676.00 | 41 437.00 |
072 Receivables – Other | 31 737.00 | 31 737.00 | 31 737.00 | |
084 Cash | 10 607.00 | 10 607.00 | 10 607.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 92 557.00 | 761.00 | 91 797.00 | 92 557.00 |
110 Total Assets | 115 275.00 | 5 666.00 | 109 608.00 | 115 275.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 12 051.00 | |||
134 Retained Earnings | -13 147.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 6 063.00 | |||
156 Loans and similar debts | 16 188.00 | |||
164 Advances and down payments received on current orders | 203.00 | |||
166 Suppliers and related accounts | 50 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 36 431.00 | |||
176 Total debts | 103 545.00 | |||
180 Liabilities Total | 109 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 082.00 | |||
195 Of which payables due in more than one year | 1 038.00 | |||
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