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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AB DIAGNOSTICS - ARMOR BERREST DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| Name | AB DIAGNOSTICS - ARMOR BERREST DIAGNOSTICS |
| Siren | 503519076 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 6368 |
| Management number | 2008B00220 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 Hillion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 678.00 | 2 678.00 | 2 678.00 | |
028 Tangible Assets | 3 828.00 | 2 468.00 | 1 360.00 | 3 828.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 522.00 | 5 147.00 | 1 375.00 | 6 522.00 |
068 Receivables – Trade and related accounts | 13 673.00 | 13 673.00 | 13 673.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 3 655.00 | 3 655.00 | 3 655.00 | |
092 Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
096 Total Current Assets + Prepaid Expenses | 46 501.00 | 46 501.00 | 46 501.00 | |
110 Total Assets | 53 023.00 | 5 147.00 | 47 876.00 | 53 023.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 405.00 | |||
136 Profit for the Year | 2 408.00 | |||
142 Total Equity - Total I | 36 013.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
166 Suppliers and related accounts | 4 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 6 121.00 | |||
176 Total debts | 11 063.00 | |||
180 Liabilities Total | 47 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 915.00 | 8 915.00 | ||
494 Total Fixed Assets (Decreases) | 2 393.00 | 2 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 478.00 | 17 478.00 | ||
378 Amount of deductible VAT on goods and services | 3 611.00 | 3 611.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 125.00 | 125.00 | ||
684 DECREASES in Total Provisions Statement | 125.00 | 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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