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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ABICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2020-08-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-26 | Partially confidential | 2017-03-31 | Complete |
| Name | ABICOM |
| Siren | 381589886 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 7907 |
| Management number | 1991B00182 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 619.00 | 27 407.00 | 14 212.00 | 41 619.00 |
AH Goodwill | 46 735.00 | 46 735.00 | 46 735.00 | |
AP Buildings | 113 424.00 | 94 348.00 | 19 076.00 | 113 424.00 |
AT Other tangible assets | 455 229.00 | 305 483.00 | 149 746.00 | 455 229.00 |
BH Other financial assets | 35 389.00 | 35 389.00 | 35 389.00 | |
BJ TOTAL (I) | 707 395.00 | 427 238.00 | 280 157.00 | 707 395.00 |
BT Goods | 153 937.00 | 38 153.00 | 115 784.00 | 153 937.00 |
BX Customers and related accounts | 1 631 391.00 | 26 424.00 | 1 604 967.00 | 1 631 391.00 |
BZ Other receivables | 587 964.00 | 587 964.00 | 587 964.00 | |
CD Marketable securities | 20 493.00 | 20 493.00 | 20 493.00 | |
CF Cash and cash equivalents | 64 529.00 | 64 529.00 | 64 529.00 | |
CH Prepaid expenses | 114 757.00 | 114 757.00 | 114 757.00 | |
CJ TOTAL (II) | 2 573 071.00 | 64 577.00 | 2 508 494.00 | 2 573 071.00 |
CO Grand total (0 to V) | 3 280 466.00 | 491 815.00 | 2 788 652.00 | 3 280 466.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 000.00 | 93 000.00 | 93 000.00 | |
DD Legal reserve (1) | 9 300.00 | 9 300.00 | 9 300.00 | |
DG Other reserves | 353 785.00 | 466 485.00 | 353 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 314 020.00 | 319 300.00 | 314 020.00 | |
DL TOTAL (I) | 770 106.00 | 888 085.00 | 770 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 129.00 | 128 495.00 | 101 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 180 547.00 | 36.00 | |
DX Trade payables and related accounts | 1 210 833.00 | 1 219 130.00 | 1 210 833.00 | |
DY Tax and social security liabilities | 466 431.00 | 550 992.00 | 466 431.00 | |
EA Other liabilities | 1 260.00 | |||
EB Prepaid income (2) | 240 117.00 | 249 186.00 | 240 117.00 | |
EC TOTAL (IV) | 2 018 546.00 | 2 329 609.00 | 2 018 546.00 | |
EE Grand total (I to V) | 2 788 652.00 | 3 217 695.00 | 2 788 652.00 | |
| 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 | 718 092.00 | 44 546.00 | 718 092.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 60.00 | |||
I3 DECREASES Total Financial Fixed Assets | 60.00 | 50 389.00 | ||
I4 DECREASES Grand Total | 55 243.00 | 707 395.00 | ||
IO DECREASES Total including other intangible assets | 88 354.00 | |||
IY DECREASES Total Tangible Fixed Assets | 55 183.00 | 568 653.00 | ||
KD ACQUISITIONS Total including other intangible assets | 74 142.00 | 14 212.00 | 74 142.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 611 501.00 | 12 334.00 | 611 501.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 32 449.00 | 18 000.00 | 32 449.00 | |
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