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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ABBOTTAGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ABBOTTAGRA |
| Siren | 505327262 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5473 |
| Management number | 2008B40244 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 Longué-jumelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110 525.00 | 620.00 | 109 905.00 | 110 525.00 |
AJ Other Intangible Assets | 3 346 038.00 | 1 409 780.00 | 1 936 258.00 | 3 346 038.00 |
AR Technical installations, industrial equipment and tools | 146 884.00 | 99 644.00 | 47 240.00 | 146 884.00 |
AT Other tangible assets | 45 667.00 | 18 257.00 | 27 410.00 | 45 667.00 |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 3 650 175.00 | 1 528 301.00 | 2 121 874.00 | 3 650 175.00 |
BL Raw materials, supplies | 74 342.00 | 74 342.00 | 74 342.00 | |
BP Services in progress | 1 710.00 | 1 710.00 | 1 710.00 | |
BR Intermediate and finished products | 9 251.00 | 9 251.00 | 9 251.00 | |
BV Advances and down payments on orders | 3 274.00 | 3 274.00 | 3 274.00 | |
BX Customers and related accounts | 186 439.00 | 186 439.00 | 186 439.00 | |
BZ Other receivables | 697 668.00 | 697 668.00 | 697 668.00 | |
CF Cash and cash equivalents | 1 031 834.00 | 1 031 834.00 | 1 031 834.00 | |
CH Prepaid expenses | 11 444.00 | 11 444.00 | 11 444.00 | |
CJ TOTAL (II) | 2 015 962.00 | 2 015 962.00 | 2 015 962.00 | |
CO Grand total (0 to V) | 5 666 137.00 | 1 528 301.00 | 4 137 835.00 | 5 666 137.00 |
CR Shares due in more than one year | 940.00 | 940.00 | ||
CU Other investments | 121.00 | 121.00 | 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 559 449.00 | 559 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 107.00 | 156 107.00 | ||
DL TOTAL (I) | 935 556.00 | 935 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 783.00 | 21 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 822.00 | 96 822.00 | ||
DX Trade payables and related accounts | 234 512.00 | 234 512.00 | ||
DY Tax and social security liabilities | 411 696.00 | 411 696.00 | ||
DZ Fixed asset liabilities and related accounts | 2 436 146.00 | 2 436 146.00 | ||
EA Other liabilities | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 3 202 279.00 | 3 202 279.00 | ||
EE Grand total (I to V) | 4 137 835.00 | 4 137 835.00 | ||
EG Accrued income and payables due within one year | 847 600.00 | 847 600.00 | ||
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