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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ABEILLES ET NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| Name | ABEILLES ET NUISIBLES |
| Siren | 809709926 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 6133 |
| Management number | 2015B01717 |
| Activity code | 8129A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 3 600.00 | 477.00 | 3 123.00 | 3 600.00 |
028 Tangible Assets | 7 429.00 | 7 429.00 | 7 429.00 | |
044 Total Fixed Assets | 126 029.00 | 7 906.00 | 118 123.00 | 126 029.00 |
068 Receivables – Trade and related accounts | 58 571.00 | 58 571.00 | 58 571.00 | |
072 Receivables – Other | 52 867.00 | 52 867.00 | 52 867.00 | |
084 Cash | 272 617.00 | 272 617.00 | 272 617.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 385 090.00 | 385 090.00 | 385 090.00 | |
110 Total Assets | 511 119.00 | 7 906.00 | 503 214.00 | 511 119.00 |
120 Share or Individual Capital | 115 000.00 | |||
134 Retained Earnings | 239 011.00 | |||
136 Profit for the Year | 78 610.00 | |||
142 Total Equity - Total I | 432 621.00 | |||
164 Advances and down payments received on current orders | 235.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
172 Other debts | 63 912.00 | |||
176 Total debts | 70 593.00 | |||
180 Liabilities Total | 503 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 122 429.00 | 122 429.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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