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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ABAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ABAX |
| Siren | 441225869 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3313 |
| Management number | 2002B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 180.00 | 6 433.00 | 38 746.00 | 45 180.00 |
BJ TOTAL (I) | 45 330.00 | 6 433.00 | 38 896.00 | 45 330.00 |
BT Goods | 13 146.00 | 13 146.00 | 13 146.00 | |
BX Customers and related accounts | 543 398.00 | 180 942.00 | 362 455.00 | 543 398.00 |
BZ Other receivables | 20 442.00 | 20 442.00 | 20 442.00 | |
CF Cash and cash equivalents | 647 392.00 | 647 392.00 | 647 392.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 1 224 536.00 | 180 942.00 | 1 043 594.00 | 1 224 536.00 |
CO Grand total (0 to V) | 1 269 867.00 | 187 376.00 | 1 082 491.00 | 1 269 867.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 657 258.00 | 657 258.00 | ||
DH Retained earnings | 171 078.00 | 171 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 623.00 | 46 623.00 | ||
DL TOTAL (I) | 883 210.00 | 883 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 411.00 | ||
DX Trade payables and related accounts | 144 096.00 | 144 096.00 | ||
DY Tax and social security liabilities | 4 524.00 | 4 524.00 | ||
EC TOTAL (IV) | 149 032.00 | 149 032.00 | ||
ED (V) | 50 248.00 | 50 248.00 | ||
EE Grand total (I to V) | 1 082 491.00 | 1 082 491.00 | ||
EG Accrued income and payables due within one year | 149 032.00 | 149 032.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 364.00 | 35 364.00 | ||
I3 DECREASES Total Financial Fixed Assets | 150.00 | |||
I4 DECREASES Grand Total | 45 331.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 181.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 35 214.00 | 35 214.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 150.00 | 150.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 862.00 | 7 918.00 | 19 347.00 | 17 862.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 17 862.00 | 7 918.00 | 19 347.00 | 17 862.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 157.00 | 157.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 563 998.00 | 563 998.00 | 563 998.00 | |
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