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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AB2J ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AB2J ENERGIES |
| Siren | 538760489 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8591 |
| Management number | 2011B03644 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 954.00 | 1 955.00 | 1 954.00 | |
AF Concessions, Patents and Similar Rights | 4 854.00 | 1 456.00 | 3 398.00 | 4 854.00 |
AR Technical installations, industrial equipment and tools | 21 469.00 | 13 417.00 | 8 052.00 | 21 469.00 |
AT Other tangible assets | 85 223.00 | 31 638.00 | 53 585.00 | 85 223.00 |
BD Other fixed assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 119 501.00 | 48 466.00 | 71 035.00 | 119 501.00 |
BL Raw materials, supplies | 104 756.00 | 104 756.00 | 104 756.00 | |
BP Services in progress | 30 930.00 | 30 930.00 | 30 930.00 | |
BX Customers and related accounts | 455 431.00 | 3 966.00 | 451 465.00 | 455 431.00 |
BZ Other receivables | 59 926.00 | 59 926.00 | 59 926.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 61 666.00 | 61 666.00 | 61 666.00 | |
CH Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
CJ TOTAL (II) | 724 438.00 | 3 966.00 | 720 472.00 | 724 438.00 |
CO Grand total (0 to V) | 843 939.00 | 52 432.00 | 791 507.00 | 843 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 277 415.00 | 181 958.00 | 277 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 427.00 | 142 466.00 | 427.00 | |
DL TOTAL (I) | 288 842.00 | 335 424.00 | 288 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 457.00 | 16 246.00 | 7 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 20.00 | 2.00 | |
DX Trade payables and related accounts | 234 256.00 | 396 953.00 | 234 256.00 | |
DY Tax and social security liabilities | 184 179.00 | 157 046.00 | 184 179.00 | |
EA Other liabilities | 76 771.00 | 41 641.00 | 76 771.00 | |
EC TOTAL (IV) | 502 665.00 | 611 906.00 | 502 665.00 | |
EE Grand total (I to V) | 791 507.00 | 947 331.00 | 791 507.00 | |
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