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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : A.B.B.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | A.B.B.A. |
| Siren | 508322773 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001143 |
| Management number | 2008B00743 |
| Activity code | 4399D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06620 CIPIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 318.00 | 2 047.00 | 271.00 | 2 318.00 |
028 Tangible Assets | 3 052.00 | 2 484.00 | 568.00 | 3 052.00 |
044 Total Fixed Assets | 5 370.00 | 4 531.00 | 840.00 | 5 370.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 26 193.00 | 21 023.00 | 5 170.00 | 26 193.00 |
068 Receivables – Trade and related accounts | 7 322.00 | 7 322.00 | 7 322.00 | |
072 Receivables – Other | 23 720.00 | 23 720.00 | 23 720.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 5 415.00 | 5 415.00 | 5 415.00 | |
092 Prepaid expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
096 Total Current Assets + Prepaid Expenses | 65 649.00 | 21 023.00 | 44 625.00 | 65 649.00 |
110 Total Assets | 71 019.00 | 25 554.00 | 45 465.00 | 71 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 790.00 | |||
136 Profit for the Year | 1 573.00 | |||
142 Total Equity - Total I | 10 463.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 27 356.00 | |||
176 Total debts | 35 002.00 | |||
180 Liabilities Total | 45 465.00 | |||
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