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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ABCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | ABCM |
| Siren | 809858079 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4847 |
| Management number | 2015B00091 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10500 CHAUMESNIL |
| 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 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 961.00 | 2 961.00 | 2 961.00 | |
110 Total Assets | 17 961.00 | 17 961.00 | 17 961.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -4 560.00 | |||
136 Profit for the Year | -1 022.00 | |||
142 Total Equity - Total I | -4 582.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 18 422.00 | |||
172 Other debts | 3 935.00 | |||
176 Total debts | 22 543.00 | |||
180 Liabilities Total | 17 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
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