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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ABTI TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2014-12-31 | Complete |
| Name | ABTI TRADUCTION |
| Siren | 572087799 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15719 |
| Management number | 2005B02818 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 973.00 | 2 901.00 | 20 072.00 | 22 973.00 |
AP Buildings | 31 817.00 | 31 753.00 | 64.00 | 31 817.00 |
AT Other tangible assets | 66 576.00 | 63 737.00 | 2 839.00 | 66 576.00 |
BH Other financial assets | 9 757.00 | 9 757.00 | 9 757.00 | |
BJ TOTAL (I) | 131 123.00 | 98 390.00 | 32 732.00 | 131 123.00 |
BL Raw materials, supplies | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 313 198.00 | 14 293.00 | 298 905.00 | 313 198.00 |
BZ Other receivables | 241 649.00 | 241 649.00 | 241 649.00 | |
CF Cash and cash equivalents | 105 682.00 | 105 682.00 | 105 682.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 660 955.00 | 14 293.00 | 646 661.00 | 660 955.00 |
CO Grand total (0 to V) | 792 077.00 | 112 684.00 | 679 394.00 | 792 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DH Retained earnings | 196 008.00 | 196 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 845.00 | 107 845.00 | ||
DL TOTAL (I) | 402 853.00 | 402 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 333.00 | 6 333.00 | ||
DX Trade payables and related accounts | 141 571.00 | 141 571.00 | ||
DY Tax and social security liabilities | 128 637.00 | 128 637.00 | ||
EC TOTAL (IV) | 276 541.00 | 276 541.00 | ||
EE Grand total (I to V) | 679 394.00 | 679 394.00 | ||
EG Accrued income and payables due within one year | 276 541.00 | 276 541.00 | ||
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