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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ABSS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2018-03-31 | Complete |
| Name | ABSS CONSULTING |
| Siren | 827657057 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 5411 |
| Management number | 2017B00226 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62161 Duisans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BV Advances and down payments on orders | 289.00 | 289.00 | 289.00 | |
BX Customers and related accounts | 14 856.00 | 14 856.00 | 14 856.00 | |
BZ Other receivables | 8 988.00 | 8 988.00 | 8 988.00 | |
CF Cash and cash equivalents | 19 585.00 | 19 585.00 | 19 585.00 | |
CJ TOTAL (II) | 43 718.00 | 43 718.00 | 43 718.00 | |
CO Grand total (0 to V) | 44 918.00 | 44 918.00 | 44 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 350.00 | 33 350.00 | ||
DL TOTAL (I) | 33 450.00 | 33 450.00 | ||
DX Trade payables and related accounts | 1 489.00 | 1 489.00 | ||
DY Tax and social security liabilities | 9 979.00 | 9 979.00 | ||
EC TOTAL (IV) | 11 468.00 | 11 468.00 | ||
EE Grand total (I to V) | 44 918.00 | 44 918.00 | ||
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