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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ABRUCHON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| Name | ABRUCHON CONSULTING |
| Siren | 835333733 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 20669 |
| Management number | 2018B00883 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 MONTFORT L'AMAURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 828.00 | 256.00 | 572.00 | 828.00 |
BJ TOTAL (I) | 828.00 | 256.00 | 572.00 | 828.00 |
BX Customers and related accounts | 21 987.00 | 21 987.00 | 21 987.00 | |
BZ Other receivables | 893.00 | 893.00 | 893.00 | |
CF Cash and cash equivalents | 64 489.00 | 64 489.00 | 64 489.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 87 677.00 | 87 677.00 | 87 677.00 | |
CO Grand total (0 to V) | 88 505.00 | 256.00 | 88 249.00 | 88 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 768.00 | 9 768.00 | ||
DL TOTAL (I) | 14 768.00 | 14 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 023.00 | 19 023.00 | ||
DX Trade payables and related accounts | 5 018.00 | 5 018.00 | ||
DY Tax and social security liabilities | 49 438.00 | 49 438.00 | ||
EC TOTAL (IV) | 73 481.00 | 73 481.00 | ||
EE Grand total (I to V) | 88 249.00 | 88 249.00 | ||
EG Accrued income and payables due within one year | 73 481.00 | 73 481.00 | ||
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