Grow your business safely with ABHF
All the information you need about ABHF to develop and secure your business in France
A
HOME >
CORPORATES
>
ABHF >
BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ABHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | ABHF |
| Siren | 819958406 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 2051 |
| Management number | 2016B00456 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 240.00 | 413.00 | 5 827.00 | 6 240.00 |
044 Total Fixed Assets | 6 240.00 | 413.00 | 5 827.00 | 6 240.00 |
050 Raw materials, supplies, in progress | 6 720.00 | 6 720.00 | 6 720.00 | |
068 Receivables – Trade and related accounts | 38 576.00 | 38 576.00 | 38 576.00 | |
072 Receivables – Other | 17 152.00 | 17 152.00 | 17 152.00 | |
084 Cash | 73 893.00 | 73 893.00 | 73 893.00 | |
096 Total Current Assets + Prepaid Expenses | 136 341.00 | 136 341.00 | 136 341.00 | |
110 Total Assets | 142 582.00 | 413.00 | 142 169.00 | 142 582.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 29 216.00 | |||
142 Total Equity - Total I | 44 216.00 | |||
166 Suppliers and related accounts | 9 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 88 276.00 | |||
176 Total debts | 97 952.00 | |||
180 Liabilities Total | 142 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 782.00 | 1 782.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 458.00 | 4 458.00 | ||
492 Total Fixed Assets (Increases) | 6 240.00 | 6 240.00 | ||
all companies in France
Complete and comprehensive database.
