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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ABRAM PRO SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ABRAM PRO SUD EST |
| Siren | 515093284 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1948 |
| Management number | 2009B00388 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 605.00 | 3 184.00 | 1 421.00 | 4 605.00 |
AR Technical installations, industrial equipment and tools | 47 903.00 | 14 801.00 | 33 102.00 | 47 903.00 |
AT Other tangible assets | 33 515.00 | 7 740.00 | 25 775.00 | 33 515.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 86 054.00 | 25 725.00 | 60 329.00 | 86 054.00 |
BL Raw materials, supplies | 4 512.00 | 4 512.00 | 4 512.00 | |
BX Customers and related accounts | 50 720.00 | 50 720.00 | 50 720.00 | |
BZ Other receivables | 26 623.00 | 26 623.00 | 26 623.00 | |
CF Cash and cash equivalents | 130 585.00 | 130 585.00 | 130 585.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 214 024.00 | 214 024.00 | 214 024.00 | |
CO Grand total (0 to V) | 300 078.00 | 25 725.00 | 274 353.00 | 300 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 102 537.00 | 82 832.00 | 102 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 969.00 | 19 705.00 | 17 969.00 | |
DL TOTAL (I) | 137 006.00 | 119 037.00 | 137 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 646.00 | |||
DX Trade payables and related accounts | 26 247.00 | 7 176.00 | 26 247.00 | |
DY Tax and social security liabilities | 94 944.00 | 89 101.00 | 94 944.00 | |
DZ Fixed asset liabilities and related accounts | 16 142.00 | 16 142.00 | ||
EA Other liabilities | 15.00 | 24 000.00 | 15.00 | |
EC TOTAL (IV) | 137 348.00 | 121 923.00 | 137 348.00 | |
EE Grand total (I to V) | 274 353.00 | 240 961.00 | 274 353.00 | |
EG Accrued income and payables due within one year | 137 348.00 | 121 923.00 | 137 348.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 9.00 | 10.00 | |
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