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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ABG EQUIPEMENT CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABG EQUIPEMENT CHR |
| Siren | 848250965 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9559 |
| Management number | 2019B00351 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 658.00 | 619.00 | 1 038.00 | 1 658.00 |
044 Total Fixed Assets | 11 658.00 | 619.00 | 11 038.00 | 11 658.00 |
060 Merchandise inventory | 12 977.00 | 12 977.00 | 12 977.00 | |
068 Receivables – Trade and related accounts | 14 639.00 | 14 639.00 | 14 639.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 20 502.00 | 20 502.00 | 20 502.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 50 366.00 | 50 366.00 | 50 366.00 | |
110 Total Assets | 62 024.00 | 619.00 | 61 405.00 | 62 024.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 15 552.00 | |||
166 Suppliers and related accounts | 15 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 447.00 | |||
172 Other debts | 30 427.00 | |||
174 Prepaid income | 259.00 | |||
176 Total debts | 45 853.00 | |||
180 Liabilities Total | 61 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 11 658.00 | 11 658.00 | ||
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