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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AB2M |
| Siren | 801028275 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4049 |
| Management number | 2014B00275 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 66 304.00 | 29 654.00 | 36 651.00 | 66 304.00 |
040 Financial Assets | 9 565.00 | 9 565.00 | 9 565.00 | |
044 Total Fixed Assets | 90 869.00 | 29 654.00 | 61 216.00 | 90 869.00 |
060 Merchandise inventory | 5 073.00 | 5 073.00 | 5 073.00 | |
068 Receivables – Trade and related accounts | 10 015.00 | 10 015.00 | 10 015.00 | |
072 Receivables – Other | 23 319.00 | 23 319.00 | 23 319.00 | |
084 Cash | 16 789.00 | 16 789.00 | 16 789.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 56 178.00 | 56 178.00 | 56 178.00 | |
110 Total Assets | 147 048.00 | 29 654.00 | 117 394.00 | 147 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 669.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 47 145.00 | |||
166 Suppliers and related accounts | 8 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 246.00 | |||
172 Other debts | 61 252.00 | |||
176 Total debts | 70 249.00 | |||
180 Liabilities Total | 117 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 684.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 684.00 | 4 684.00 | ||
490 Total Fixed Assets (Gross Value) | 86 185.00 | 86 185.00 | ||
492 Total Fixed Assets (Increases) | 4 684.00 | 4 684.00 | ||
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