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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : A.B.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.B.G |
| Siren | 790840946 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023714 |
| Management number | 2013B00360 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 140 468.00 | 103 019.00 | 37 449.00 | 140 468.00 |
044 Total Fixed Assets | 148 568.00 | 103 019.00 | 45 549.00 | 148 568.00 |
050 Raw materials, supplies, in progress | 481.00 | 481.00 | 481.00 | |
068 Receivables – Trade and related accounts | 23 198.00 | 23 198.00 | 23 198.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 34 987.00 | 34 987.00 | 34 987.00 | |
096 Total Current Assets + Prepaid Expenses | 59 296.00 | 59 296.00 | 59 296.00 | |
110 Total Assets | 207 864.00 | 103 019.00 | 104 845.00 | 207 864.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -26 759.00 | |||
136 Profit for the Year | 4 973.00 | |||
142 Total Equity - Total I | -14 136.00 | |||
156 Loans and similar debts | 41 334.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 36 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 635.00 | |||
172 Other debts | 41 404.00 | |||
176 Total debts | 118 981.00 | |||
180 Liabilities Total | 104 845.00 | |||
195 Of which payables due in more than one year | 28 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 003.00 | 154 003.00 | ||
494 Total Fixed Assets (Decreases) | 5 435.00 | 5 435.00 | ||
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