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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ABN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2017-12-31 | Complete |
| Name | ABN AUDIT |
| Siren | 750926297 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1069 |
| Management number | 2012B00178 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 606.00 | 3 606.00 | 3 606.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 606.00 | 3 606.00 | 3 606.00 | |
CO Grand total (0 to V) | 3 606.00 | 3 606.00 | 3 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 8 658.00 | 8 658.00 | 8 658.00 | |
DH Retained earnings | -8 126.00 | -7 916.00 | -8 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -226.00 | -210.00 | -226.00 | |
DL TOTAL (I) | 3 606.00 | 3 832.00 | 3 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 281.00 | |||
EC TOTAL (IV) | 3 281.00 | |||
EE Grand total (I to V) | 3 606.00 | 3 832.00 | 3 606.00 | |
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