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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SARL ABL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | SARL ABL |
| Siren | 523392553 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1144 |
| Management number | 2010B01422 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 41 057.00 | |||
CF Cash and cash equivalents | 678.00 | |||
CJ TOTAL (II) | 41 735.00 | |||
CO Grand total (0 to V) | 41 735.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 400.00 | 59 400.00 | 59 400.00 | |
DD Legal reserve (1) | 5 940.00 | 5 940.00 | 5 940.00 | |
DH Retained earnings | -17 846.00 | -14 913.00 | -17 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 534.00 | -2 933.00 | -6 534.00 | |
DL TOTAL (I) | 40 960.00 | 47 494.00 | 40 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 201.00 | |||
DY Tax and social security liabilities | 22.00 | |||
EA Other liabilities | 775.00 | 775.00 | 775.00 | |
EC TOTAL (IV) | 775.00 | 4 998.00 | 775.00 | |
EE Grand total (I to V) | 41 735.00 | 52 492.00 | 41 735.00 | |
EG Accrued income and payables due within one year | 775.00 | 4 998.00 | 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 614.00 | |||
FJ Net sales | 33 614.00 | |||
FM Inventory production | -37 322.00 | |||
FQ Other income | 1 530.00 | |||
FR Total operating income (I) | -2 178.00 | |||
FW Other purchases and external expenses | 4 356.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 356.00 | |||
GG - OPERATING RESULT (I - II) | -6 534.00 | |||
GR Interest and similar expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 178.00 | 4 385.00 | -2 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 356.00 | 7 319.00 | 4 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 534.00 | -2 933.00 | -6 534.00 | |
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