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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : A.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Partially confidential | 2017-03-31 | Simplified |
| Name | A.B.M. |
| Siren | 495273450 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 12052 |
| Management number | 2007B50191 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 262.00 | 2 262.00 | 2 262.00 | |
028 Tangible Assets | 58 300.00 | 35 564.00 | 22 736.00 | 58 300.00 |
040 Financial Assets | 421.00 | 421.00 | 421.00 | |
044 Total Fixed Assets | 70 983.00 | 37 826.00 | 33 157.00 | 70 983.00 |
050 Raw materials, supplies, in progress | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 38 883.00 | 38 883.00 | 38 883.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 50 639.00 | 50 639.00 | 50 639.00 | |
110 Total Assets | 121 622.00 | 37 826.00 | 83 796.00 | 121 622.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 22 673.00 | |||
136 Profit for the Year | 18 925.00 | |||
142 Total Equity - Total I | 58 099.00 | |||
156 Loans and similar debts | 12 120.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 10 242.00 | |||
176 Total debts | 25 697.00 | |||
180 Liabilities Total | 83 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 8 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 70 283.00 | 70 283.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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