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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : ABS CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Simplified |
| Name | ABS CORPORATION |
| Siren | 898137948 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 7206 |
| Management number | 2021B04438 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 5 008.00 | 24 992.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 5 008.00 | 24 992.00 | 30 000.00 |
084 Cash | 82 419.00 | 82 419.00 | 82 419.00 | |
096 Total Current Assets + Prepaid Expenses | 82 419.00 | 82 419.00 | 82 419.00 | |
110 Total Assets | 112 419.00 | 5 008.00 | 107 411.00 | 112 419.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -2 010.00 | |||
136 Profit for the Year | -10 768.00 | |||
142 Total Equity - Total I | 107 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 189.00 | |||
176 Total debts | 189.00 | |||
180 Liabilities Total | 107 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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