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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : AB.S ROBOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | AB.S ROBOTIQUE |
| Siren | 495285959 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 10252 |
| Management number | 2007B00399 |
| Activity code | 2562B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 864.00 | 31 104.00 | 4 761.00 | 35 864.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 38 864.00 | 31 104.00 | 7 761.00 | 38 864.00 |
068 Receivables – Trade and related accounts | 57 438.00 | 57 438.00 | 57 438.00 | |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
084 Cash | 79 615.00 | 79 615.00 | 79 615.00 | |
092 Prepaid expenses | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 143 876.00 | 143 876.00 | 143 876.00 | |
110 Total Assets | 182 740.00 | 31 104.00 | 151 636.00 | 182 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 802.00 | |||
134 Retained Earnings | -6 822.00 | |||
136 Profit for the Year | 4 492.00 | |||
142 Total Equity - Total I | 65 472.00 | |||
166 Suppliers and related accounts | 39 037.00 | |||
172 Other debts | 47 128.00 | |||
176 Total debts | 86 165.00 | |||
180 Liabilities Total | 151 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 730.00 | |||
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