Grow your business safely with ABC CONCEPT
All the information you need about ABC CONCEPT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC CONCEPT >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ABC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | ABC CONCEPT |
| Siren | 828736207 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003477 |
| Management number | 2017B00294 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80132 HUCHENNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 4 670.00 | 530.00 | 5 200.00 |
028 Tangible Assets | 5 815.00 | 3 363.00 | 2 452.00 | 5 815.00 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 11 569.00 | 8 034.00 | 3 535.00 | 11 569.00 |
050 Raw materials, supplies, in progress | 2 080.00 | 2 080.00 | 2 080.00 | |
068 Receivables – Trade and related accounts | 16 822.00 | 16 822.00 | 16 822.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 17 857.00 | 17 857.00 | 17 857.00 | |
092 Prepaid expenses | 5 715.00 | 5 715.00 | 5 715.00 | |
096 Total Current Assets + Prepaid Expenses | 43 825.00 | 43 825.00 | 43 825.00 | |
110 Total Assets | 55 394.00 | 8 034.00 | 47 361.00 | 55 394.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 4 543.00 | |||
136 Profit for the Year | 12 193.00 | |||
142 Total Equity - Total I | 29 736.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 742.00 | |||
172 Other debts | 16 350.00 | |||
176 Total debts | 17 625.00 | |||
180 Liabilities Total | 47 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 11 015.00 | 11 015.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 770.00 | 19 770.00 | ||
378 Amount of deductible VAT on goods and services | 4 451.00 | 4 451.00 | ||
all companies in France
Complete and comprehensive database.
