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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : A.B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | A.B.B.I. |
| Siren | 492589023 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6968 |
| Management number | 2006B00995 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 448.00 | 24 771.00 | 2 677.00 | 27 448.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 29 098.00 | 24 771.00 | 4 327.00 | 29 098.00 |
068 Receivables – Trade and related accounts | 11 663.00 | 11 663.00 | 11 663.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
080 Sellable securities | 22 043.00 | 22 043.00 | 22 043.00 | |
084 Cash | 63 134.00 | 63 134.00 | 63 134.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 102 687.00 | 102 687.00 | 102 687.00 | |
110 Total Assets | 131 785.00 | 24 771.00 | 107 014.00 | 131 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 383.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 87 257.00 | |||
166 Suppliers and related accounts | 7 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 12 599.00 | |||
176 Total debts | 19 757.00 | |||
180 Liabilities Total | 107 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
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