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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : ABEY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-31 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | ABEY CONSEILS |
| Siren | 485130561 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 3259 |
| Management number | 2005B01917 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 770.00 | 1 770.00 | 1 770.00 | |
AJ Other Intangible Assets | 9 190.00 | 9 190.00 | 9 190.00 | |
AT Other tangible assets | 3 589.00 | 2 812.00 | 777.00 | 3 589.00 |
BJ TOTAL (I) | 14 549.00 | 4 582.00 | 9 967.00 | 14 549.00 |
BX Customers and related accounts | 17 970.00 | 17 970.00 | 17 970.00 | |
BZ Other receivables | 2 374.00 | 2 374.00 | 2 374.00 | |
CF Cash and cash equivalents | 28 530.00 | 28 530.00 | 28 530.00 | |
CH Prepaid expenses | 2 464.00 | 2 464.00 | 2 464.00 | |
CJ TOTAL (II) | 51 338.00 | 51 338.00 | 51 338.00 | |
CO Grand total (0 to V) | 65 886.00 | 4 582.00 | 61 305.00 | 65 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 13 319.00 | 13 544.00 | 13 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 836.00 | 1 771.00 | 1 836.00 | |
DL TOTAL (I) | 22 856.00 | 23 014.00 | 22 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 797.00 | 27 784.00 | 31 797.00 | |
DX Trade payables and related accounts | 1 177.00 | 862.00 | 1 177.00 | |
DY Tax and social security liabilities | 5 474.00 | 3 300.00 | 5 474.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 38 449.00 | 31 948.00 | 38 449.00 | |
EE Grand total (I to V) | 61 305.00 | 54 962.00 | 61 305.00 | |
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