Grow your business safely with ABD 85
All the information you need about ABD 85 to develop and secure your business in France
A
HOME >
CORPORATES
>
ABD 85 >
BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ABD 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| Name | ABD 85 |
| Siren | 895369692 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 3683 |
| Management number | 2021B00636 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 194 975.00 | |||
AR Technical installations, industrial equipment and tools | 6 045.00 | |||
AT Other tangible assets | 29 918.00 | |||
BH Other financial assets | 5 000.00 | |||
BJ TOTAL (I) | 235 938.00 | |||
BT Goods | 131 627.00 | |||
BZ Other receivables | 8 796.00 | |||
CF Cash and cash equivalents | 228 385.00 | |||
CH Prepaid expenses | 1 149.00 | |||
CJ TOTAL (II) | 369 956.00 | |||
CO Grand total (0 to V) | 605 894.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 405.00 | 175 405.00 | ||
DL TOTAL (I) | 185 405.00 | 185 405.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 419.00 | 189 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 000.00 | 53 000.00 | ||
DX Trade payables and related accounts | 79 391.00 | 79 391.00 | ||
DY Tax and social security liabilities | 90 612.00 | 90 612.00 | ||
EA Other liabilities | 8 067.00 | 8 067.00 | ||
EC TOTAL (IV) | 420 490.00 | 420 490.00 | ||
EE Grand total (I to V) | 605 894.00 | 605 894.00 | ||
EG Accrued income and payables due within one year | 265 069.00 | 265 069.00 | ||
all companies in France
Complete and comprehensive database.
