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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : AB-DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | AB-DIM |
| Siren | 538481615 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22161 |
| Management number | 2011B08575 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 760.00 | 5 760.00 | 5 760.00 | |
BB Receivables related to investments | 142 270.00 | 142 270.00 | 142 270.00 | |
BJ TOTAL (I) | 142 270.00 | 142 270.00 | 142 270.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 148 030.00 | 148 030.00 | 148 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 25 482.00 | -9 130.00 | 25 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 015.00 | 35 412.00 | -5 015.00 | |
DL TOTAL (I) | 29 267.00 | 34 282.00 | 29 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 148.00 | 14 065.00 | 2 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 396.00 | 32 405.00 | 51 396.00 | |
DX Trade payables and related accounts | 2 580.00 | 5 740.00 | 2 580.00 | |
DY Tax and social security liabilities | 369.00 | 369.00 | ||
EA Other liabilities | 62 270.00 | 62 270.00 | 62 270.00 | |
EC TOTAL (IV) | 118 763.00 | 114 480.00 | 118 763.00 | |
EE Grand total (I to V) | 148 030.00 | 148 762.00 | 148 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 691.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
GF Total Operating Expenses (II) | 4 060.00 | |||
GG - OPERATING RESULT (I - II) | -4 060.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | -955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 015.00 | 4 588.00 | 5 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 015.00 | 35 412.00 | -5 015.00 | |
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