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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ABV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ABV |
| Siren | 819637596 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4929 |
| Management number | 2016B00236 |
| Activity code | 4519Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86300 VALDIVIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 096.00 | 8 234.00 | 209 862.00 | 218 096.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 219 496.00 | 8 234.00 | 211 262.00 | 219 496.00 |
060 Merchandise inventory | 18 069.00 | 18 069.00 | 18 069.00 | |
064 Advances and down payments on orders | 21 786.00 | 21 786.00 | 21 786.00 | |
068 Receivables – Trade and related accounts | 61 830.00 | 61 830.00 | 61 830.00 | |
072 Receivables – Other | 22 722.00 | 22 722.00 | 22 722.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 63 174.00 | 63 174.00 | 63 174.00 | |
096 Total Current Assets + Prepaid Expenses | 187 633.00 | 187 633.00 | 187 633.00 | |
110 Total Assets | 407 129.00 | 8 234.00 | 398 895.00 | 407 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 927.00 | |||
136 Profit for the Year | 101 088.00 | |||
142 Total Equity - Total I | 126 116.00 | |||
156 Loans and similar debts | 115 125.00 | |||
166 Suppliers and related accounts | 72 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 838.00 | |||
172 Other debts | 85 575.00 | |||
176 Total debts | 272 779.00 | |||
180 Liabilities Total | 398 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 842.00 | |||
195 Of which payables due in more than one year | 80 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 188 443.00 | 188 443.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 29 654.00 | 29 654.00 | ||
492 Total Fixed Assets (Increases) | 189 843.00 | 189 843.00 | ||
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