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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ABM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ABM AUTOMOBILES |
| Siren | 509158283 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8130 |
| Management number | 2008B01951 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 765.00 | 9 765.00 | ||
CF Cash and cash equivalents | 514.00 | 514.00 | ||
CJ TOTAL (II) | 10 279.00 | 10 279.00 | ||
CO Grand total (0 to V) | 10 279.00 | 10 279.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 262.00 | 6 262.00 | ||
DL TOTAL (I) | 7 262.00 | 7 262.00 | ||
DX Trade payables and related accounts | 408.00 | 408.00 | ||
DY Tax and social security liabilities | 209.00 | 209.00 | ||
EB Prepaid income (2) | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 3 017.00 | 3 017.00 | ||
EE Grand total (I to V) | 10 279.00 | 10 279.00 | ||
EG Accrued income and payables due within one year | 3 017.00 | 3 017.00 | ||
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