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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : A.B.M. LIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | A.B.M. LIGHTING |
| Siren | 853650984 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37339 |
| Management number | 2019B05603 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Santeny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 695.00 | 182.00 | 513.00 | 695.00 |
BJ TOTAL (I) | 695.00 | 182.00 | 513.00 | 695.00 |
BX Customers and related accounts | 29 132.00 | 2 723.00 | 26 408.00 | 29 132.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 34 664.00 | 34 664.00 | 34 664.00 | |
CJ TOTAL (II) | 64 197.00 | 2 723.00 | 61 473.00 | 64 197.00 |
CO Grand total (0 to V) | 64 892.00 | 2 905.00 | 61 987.00 | 64 892.00 |
| 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) | 8 926.00 | 8 926.00 | ||
DL TOTAL (I) | 13 926.00 | 13 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 087.00 | 20 087.00 | ||
DX Trade payables and related accounts | 15 791.00 | 15 791.00 | ||
DY Tax and social security liabilities | 8 581.00 | 8 581.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 48 060.00 | 48 060.00 | ||
EE Grand total (I to V) | 61 987.00 | 61 987.00 | ||
EG Accrued income and payables due within one year | 48 060.00 | 48 060.00 | ||
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