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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ABIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | ABIES SARL |
| Siren | 448691147 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/000862 |
| Management number | 2003B01373 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 823.00 | 49 823.00 | 49 823.00 | |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AJ Other Intangible Assets | 200 035.00 | 85 320.00 | 114 714.00 | 200 035.00 |
AR Technical installations, industrial equipment and tools | 9 105.00 | 6 579.00 | 2 526.00 | 9 105.00 |
AT Other tangible assets | 52 792.00 | 41 447.00 | 11 345.00 | 52 792.00 |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 477 395.00 | 183 170.00 | 294 226.00 | 477 395.00 |
BP Services in progress | 122 863.00 | 122 863.00 | 122 863.00 | |
BX Customers and related accounts | 414 701.00 | 386.00 | 414 315.00 | 414 701.00 |
BZ Other receivables | 65 619.00 | 65 619.00 | 65 619.00 | |
CD Marketable securities | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 244 993.00 | 244 993.00 | 244 993.00 | |
CH Prepaid expenses | 5 380.00 | 5 380.00 | 5 380.00 | |
CJ TOTAL (II) | 853 641.00 | 386.00 | 853 255.00 | 853 641.00 |
CO Grand total (0 to V) | 1 331 036.00 | 183 556.00 | 1 147 480.00 | 1 331 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 800.00 | 172 800.00 | ||
DD Legal reserve (1) | 17 280.00 | 17 280.00 | ||
DG Other reserves | 221 474.00 | 221 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 749.00 | 51 749.00 | ||
DL TOTAL (I) | 463 303.00 | 463 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 009.00 | 116 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 333.00 | 1 333.00 | ||
DX Trade payables and related accounts | 39 801.00 | 39 801.00 | ||
DY Tax and social security liabilities | 362 291.00 | 362 291.00 | ||
EA Other liabilities | 2 549.00 | 2 549.00 | ||
EB Prepaid income (2) | 162 193.00 | 162 193.00 | ||
EC TOTAL (IV) | 684 177.00 | 684 177.00 | ||
EE Grand total (I to V) | 1 147 480.00 | 1 147 480.00 | ||
EG Accrued income and payables due within one year | 583 910.00 | 583 910.00 | ||
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