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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ESPACE ABRIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-09-30 | Complete |
| Name | ESPACE ABRIBAT |
| Siren | 402462550 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000174 |
| Management number | 1995B00194 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 822.00 | 3 822.00 | 3 822.00 | |
AH Goodwill | 139 185.00 | 139 185.00 | 139 185.00 | |
AR Technical installations, industrial equipment and tools | 5 421.00 | 5 421.00 | 5 421.00 | |
AT Other tangible assets | 172 236.00 | 132 757.00 | 39 478.00 | 172 236.00 |
BH Other financial assets | 395.00 | 395.00 | 395.00 | |
BJ TOTAL (I) | 326 060.00 | 142 000.00 | 184 060.00 | 326 060.00 |
BT Goods | 315 547.00 | 315 547.00 | 315 547.00 | |
BX Customers and related accounts | 51 042.00 | 3 911.00 | 47 131.00 | 51 042.00 |
CF Cash and cash equivalents | 62 356.00 | 62 356.00 | 62 356.00 | |
CH Prepaid expenses | 10 910.00 | 10 910.00 | 10 910.00 | |
CJ TOTAL (II) | 474 781.00 | 3 911.00 | 470 870.00 | 474 781.00 |
CO Grand total (0 to V) | 800 842.00 | 145 911.00 | 654 930.00 | 800 842.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 287 930.00 | 259 803.00 | 287 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 204.00 | 28 126.00 | 11 204.00 | |
DL TOTAL (I) | 307 519.00 | 296 314.00 | 307 519.00 | |
DX Trade payables and related accounts | 137 734.00 | 131 941.00 | 137 734.00 | |
EA Other liabilities | 6 549.00 | 22 436.00 | 6 549.00 | |
EC TOTAL (IV) | 347 411.00 | 417 923.00 | 347 411.00 | |
EE Grand total (I to V) | 654 930.00 | 714 237.00 | 654 930.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 137 735.00 | 137 735.00 | 137 735.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 549.00 | 6 549.00 | 6 549.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 273.00 | 96 878.00 | 396.00 | 97 273.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 347 411.00 | 319 712.00 | 27 699.00 | 347 411.00 |
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