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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AB SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2016-12-31 | Complete |
| Name | AB SYSTEM |
| Siren | 790685192 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5986 |
| Management number | 2013B00139 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 216.00 | 216.00 | 216.00 | |
CO Grand total (0 to V) | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -18 578.00 | -18 578.00 | ||
DL TOTAL (I) | -17 078.00 | -17 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 294.00 | 17 294.00 | ||
EC TOTAL (IV) | 17 294.00 | 17 294.00 | ||
EE Grand total (I to V) | 216.00 | 216.00 | ||
EG Accrued income and payables due within one year | 17 294.00 | 17 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 7.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 216.00 | 216.00 | 216.00 | |
VI Group and Associates | 17 294.00 | 17 294.00 | 17 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 216.00 | 216.00 | 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 294.00 | 17 294.00 | 17 294.00 | |
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