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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AbbeLight
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | AbbeLight |
| Siren | 819252701 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67496 |
| Management number | 2016B07213 |
| Activity code | 2651B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 823.00 | 3 823.00 | 3 823.00 | |
AR Technical installations, industrial equipment and tools | 157 606.00 | 16 789.00 | 140 817.00 | 157 606.00 |
AT Other tangible assets | 19 237.00 | 7 468.00 | 11 770.00 | 19 237.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 190 666.00 | 24 257.00 | 166 409.00 | 190 666.00 |
BL Raw materials, supplies | 98 808.00 | 98 808.00 | 98 808.00 | |
BX Customers and related accounts | 71 607.00 | 71 607.00 | 71 607.00 | |
BZ Other receivables | 490 822.00 | 490 822.00 | 490 822.00 | |
CF Cash and cash equivalents | 65 365.00 | 65 365.00 | 65 365.00 | |
CH Prepaid expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
CJ TOTAL (II) | 731 964.00 | 731 964.00 | 731 964.00 | |
CO Grand total (0 to V) | 922 630.00 | 24 257.00 | 898 373.00 | 922 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 138.00 | 21 504.00 | 27 138.00 | |
DB Share, merger, contribution premiums, etc. | 612 863.00 | 18 497.00 | 612 863.00 | |
DD Legal reserve (1) | 919.00 | 919.00 | 919.00 | |
DH Retained earnings | -42 155.00 | 17 470.00 | -42 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -598 032.00 | -59 626.00 | -598 032.00 | |
DL TOTAL (I) | 733.00 | -1 236.00 | 733.00 | |
DP Provisions for Risks | 4 049.00 | 3 552.00 | 4 049.00 | |
DR TOTAL (IV) | 4 049.00 | 3 552.00 | 4 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 490 967.00 | 490 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 312.00 | 90 050.00 | 69 312.00 | |
DX Trade payables and related accounts | 200 739.00 | 86 205.00 | 200 739.00 | |
DY Tax and social security liabilities | 117 566.00 | 50 441.00 | 117 566.00 | |
EA Other liabilities | 10.00 | 4 000.00 | 10.00 | |
EB Prepaid income (2) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 893 592.00 | 230 697.00 | 893 592.00 | |
EE Grand total (I to V) | 898 373.00 | 233 013.00 | 898 373.00 | |
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