Grow your business safely with ABEO
All the information you need about ABEO to develop and secure your business in France
A
HOME >
CORPORATES
>
ABEO >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ABEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2021-08-03 | Public | 2021-03-31 | Complete |
| 2020-09-23 | Public | 2020-03-31 | Complete |
| 2019-08-20 | Public | 2019-03-31 | Complete |
| 2018-08-01 | Public | 2018-03-31 | Consolidated |
| 2017-10-02 | Public | 2017-03-31 | Consolidated |
| 2017-09-15 | Public | 2017-03-31 | Complete |
| Name | ABEO |
| Siren | 379137524 |
| Closing | 2017-03-31 |
| Registry code | 7001 |
| Registration number | 2519 |
| Management number | 2002B00171 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70190 Rioz |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 659 000.00 | |||
BJ TOTAL (I) | 87 259 000.00 | |||
BX Customers and related accounts | 29 819 000.00 | |||
BZ Other receivables | 8 086 000.00 | |||
CJ TOTAL (II) | 76 012 000.00 | |||
CO Grand total (0 to V) | 163 271 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 997 000.00 | 3 994 000.00 | 4 997 000.00 | |
DB Share, merger, contribution premiums, etc. | 47 191 000.00 | 27 231 000.00 | 47 191 000.00 | |
DL TOTAL (I) | 64 024 000.00 | 37 224 000.00 | 64 024 000.00 | |
DX Trade payables and related accounts | 18 251 000.00 | 15 742 000.00 | 18 251 000.00 | |
DY Tax and social security liabilities | 10 362 000.00 | 8 911 000.00 | 10 362 000.00 | |
EC TOTAL (IV) | 59 396 000.00 | 47 730 000.00 | 59 396 000.00 | |
EE Grand total (I to V) | 163 271 000.00 | 130 507 000.00 | 163 271 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 380 000.00 | -1 176 000.00 | -1 380 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 8 637 000.00 | 7 627 000.00 | 8 637 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 167 087 000.00 | |||
FW Other purchases and external expenses | -1 375 000.00 | |||
FY Salaries and Wages | -47 628 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -3 440 000.00 | |||
GB Operating Expenses - Provisions | -417 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 493 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 468 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 824 000.00 | -2 625 000.00 | -2 824 000.00 | |
R6 Group Income (Consolidated Net Income) | 9 457 000.00 | -561 000.00 | 9 457 000.00 | |
all companies in France
Complete and comprehensive database.
