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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ABC EQUIPEMENT MAYOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-08 | Public | 2014-12-31 | Complete |
| 2019-11-15 | Public | 2017-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2016-12-31 | Complete |
| Name | ABC EQUIPEMENT MAYOTTE |
| Siren | 534284211 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2020/000520 |
| Management number | 2011B97603 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 232 542.00 | 683 739.00 | 548 803.00 | 1 232 542.00 |
AT Other tangible assets | 35 563.00 | 21 987.00 | 13 575.00 | 35 563.00 |
AV Fixed assets in progress | 10 700.00 | 10 700.00 | 10 700.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 1 291 005.00 | 705 726.00 | 585 278.00 | 1 291 005.00 |
BT Goods | 60 276.00 | 60 276.00 | 60 276.00 | |
BV Advances and down payments on orders | 25 360.00 | 25 360.00 | 25 360.00 | |
BX Customers and related accounts | 307 278.00 | 307 278.00 | 307 278.00 | |
BZ Other receivables | 191 035.00 | 191 035.00 | 191 035.00 | |
CF Cash and cash equivalents | 1 612.00 | 1 612.00 | 1 612.00 | |
CH Prepaid expenses | 7 943.00 | 7 943.00 | 7 943.00 | |
CJ TOTAL (II) | 593 507.00 | 593 507.00 | 593 507.00 | |
CO Grand total (0 to V) | 1 884 513.00 | 705 726.00 | 1 178 786.00 | 1 884 513.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 322 855.00 | 322 855.00 | ||
DH Retained earnings | -27 110.00 | -27 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 595.00 | 81 595.00 | ||
DL TOTAL (I) | 404 839.00 | 404 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 574.00 | 77 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 000.00 | 115 000.00 | ||
DX Trade payables and related accounts | 518 987.00 | 518 987.00 | ||
DY Tax and social security liabilities | 20 536.00 | 20 536.00 | ||
EA Other liabilities | 41 848.00 | 41 848.00 | ||
EC TOTAL (IV) | 773 946.00 | 773 946.00 | ||
EE Grand total (I to V) | 1 178 786.00 | 1 178 786.00 | ||
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