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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AB&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AB&CO |
| Siren | 817611908 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5054 |
| Management number | 2016B00146 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
AT Other tangible assets | 733.00 | 447.00 | 286.00 | 733.00 |
BJ TOTAL (I) | 63 733.00 | 447.00 | 63 286.00 | 63 733.00 |
BX Customers and related accounts | 13 740.00 | 13 740.00 | 13 740.00 | |
BZ Other receivables | 9 428.00 | 9 428.00 | 9 428.00 | |
CF Cash and cash equivalents | 104 279.00 | 104 279.00 | 104 279.00 | |
CJ TOTAL (II) | 127 447.00 | 127 447.00 | 127 447.00 | |
CO Grand total (0 to V) | 191 180.00 | 447.00 | 190 733.00 | 191 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 6 400.00 | 6 400.00 | ||
DH Retained earnings | 23 483.00 | 23 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 831.00 | 29 883.00 | 46 831.00 | |
DL TOTAL (I) | 140 714.00 | 93 883.00 | 140 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 391.00 | 8 968.00 | 18 391.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 130.00 | 1 200.00 | |
DY Tax and social security liabilities | 30 428.00 | 35 306.00 | 30 428.00 | |
EC TOTAL (IV) | 50 019.00 | 46 404.00 | 50 019.00 | |
EE Grand total (I to V) | 190 733.00 | 140 287.00 | 190 733.00 | |
EI Including equity loans | 18 391.00 | 18 391.00 | ||
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