Grow your business safely with ABILIS
All the information you need about ABILIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABILIS >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ABILIS |
| Siren | 505353086 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2328 |
| Management number | 2008B00330 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50290 Coudeville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 454 840.00 | 2 454 840.00 | 2 454 840.00 | |
BZ Other receivables | 11 832.00 | 11 832.00 | 11 832.00 | |
CD Marketable securities | 1 380 248.00 | 6 517.00 | 1 373 731.00 | 1 380 248.00 |
CF Cash and cash equivalents | 285 024.00 | 285 024.00 | 285 024.00 | |
CJ TOTAL (II) | 1 677 104.00 | 6 517.00 | 1 670 587.00 | 1 677 104.00 |
CO Grand total (0 to V) | 4 131 944.00 | 6 517.00 | 4 125 427.00 | 4 131 944.00 |
CU Other investments | 2 454 840.00 | 2 454 840.00 | 2 454 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 220 000.00 | 2 220 000.00 | 2 220 000.00 | |
DD Legal reserve (1) | 130 779.00 | 115 507.00 | 130 779.00 | |
DG Other reserves | 1 350 000.00 | 1 059 827.00 | 1 350 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 389 610.00 | 305 446.00 | 389 610.00 | |
DL TOTAL (I) | 4 090 389.00 | 3 700 779.00 | 4 090 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 634.00 | 33 292.00 | 33 634.00 | |
DX Trade payables and related accounts | 1 404.00 | 1 332.00 | 1 404.00 | |
DY Tax and social security liabilities | 56 976.00 | |||
EC TOTAL (IV) | 35 038.00 | 91 600.00 | 35 038.00 | |
EE Grand total (I to V) | 4 125 427.00 | 3 792 379.00 | 4 125 427.00 | |
EG Accrued income and payables due within one year | 35 038.00 | 91 600.00 | 35 038.00 | |
| 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 | 2 454 840.00 | 2 454 840.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 454 840.00 | |||
I4 DECREASES Grand Total | 2 454 840.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 454 840.00 | 2 454 840.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 6 517.00 | |||
7B Total provisions for depreciation | 6 517.00 | |||
7C Grand total | 6 517.00 | |||
UG - Financial | 6 517.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
VC Group and associates | 10 015.00 | 10 015.00 | ||
VI Group and Associates | 33 634.00 | 33 634.00 | 33 634.00 | |
VM Income taxes | 1 817.00 | 1 817.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 35 038.00 | 35 038.00 | 35 038.00 | |
all companies in France
Complete and comprehensive database.
