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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LES ABELIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | LES ABELIAS |
| Siren | 532109170 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3556 |
| Management number | 2011B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 Nontron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 95 476.00 | 95 476.00 | 95 476.00 | |
BH Other financial assets | 854.00 | 854.00 | 854.00 | |
BJ TOTAL (I) | 96 330.00 | 96 330.00 | 96 330.00 | |
CF Cash and cash equivalents | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 730.00 | 730.00 | 730.00 | |
CO Grand total (0 to V) | 97 061.00 | 97 061.00 | 97 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 40 303.00 | 31 824.00 | 40 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 451.00 | 8 479.00 | -1 451.00 | |
DL TOTAL (I) | 40 502.00 | 41 953.00 | 40 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 051.00 | 21 539.00 | 11 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 999.00 | 37 659.00 | 44 999.00 | |
DX Trade payables and related accounts | 335.00 | 335.00 | 335.00 | |
EA Other liabilities | 172.00 | 172.00 | 172.00 | |
EC TOTAL (IV) | 56 558.00 | 59 706.00 | 56 558.00 | |
EE Grand total (I to V) | 97 061.00 | 101 660.00 | 97 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 744.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 899.00 | |||
GG - OPERATING RESULT (I - II) | -899.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 560.00 | |||
GU Total financial expenses (VI) | 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | -552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 10 306.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 459.00 | 1 826.00 | 1 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 451.00 | 8 479.00 | -1 451.00 | |
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