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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ABFASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | ABFASOL |
| Siren | 521639997 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1777 |
| Management number | 2010B00143 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 VIGNOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 234 371.00 | 63 610.00 | 170 761.00 | 234 371.00 |
BJ TOTAL (I) | 234 461.00 | 63 610.00 | 170 851.00 | 234 461.00 |
BX Customers and related accounts | 14 200.00 | 14 200.00 | 14 200.00 | |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 5 133.00 | 5 133.00 | 5 133.00 | |
CJ TOTAL (II) | 19 706.00 | 19 706.00 | 19 706.00 | |
CO Grand total (0 to V) | 254 167.00 | 63 610.00 | 190 557.00 | 254 167.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 4 275.00 | 1 546.00 | 4 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 796.00 | 2 728.00 | 2 796.00 | |
DL TOTAL (I) | 15 321.00 | 12 525.00 | 15 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 156.00 | 124 031.00 | 106 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 474.00 | 70 179.00 | 68 474.00 | |
DX Trade payables and related accounts | 113.00 | 113.00 | ||
DY Tax and social security liabilities | 493.00 | 481.00 | 493.00 | |
EC TOTAL (IV) | 175 236.00 | 194 690.00 | 175 236.00 | |
EE Grand total (I to V) | 190 557.00 | 207 215.00 | 190 557.00 | |
EG Accrued income and payables due within one year | 88 049.00 | 88 049.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 140.00 | 140.00 | 140.00 | |
8B Suppliers and Related Accounts | 113.00 | 113.00 | 113.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 334.00 | 68 334.00 | 68 334.00 | |
UX Other trade receivables | 14 200.00 | 14 200.00 | ||
VH Loans with a maturity of more than one year at origin | 106 156.00 | 18 970.00 | 81 749.00 | 106 156.00 |
VK Loans repaid during the year | 17 644.00 | 17 644.00 | ||
VP Miscellaneous | 373.00 | 373.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 493.00 | 493.00 | 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 574.00 | 14 574.00 | 14 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 236.00 | 88 049.00 | 81 749.00 | 175 236.00 |
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