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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : ABONITE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ABONITE CONSULTANTS |
| Siren | 428814354 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16121 |
| Management number | 2000B00179 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 443.00 | 443.00 | 443.00 | |
AT Other tangible assets | 94 052.00 | 24 054.00 | 69 998.00 | 94 052.00 |
BH Other financial assets | 6 308.00 | 6 308.00 | 6 308.00 | |
BJ TOTAL (I) | 100 803.00 | 24 497.00 | 76 306.00 | 100 803.00 |
BX Customers and related accounts | 287 515.00 | 287 515.00 | 287 515.00 | |
BZ Other receivables | 10 890.00 | 10 890.00 | 10 890.00 | |
CF Cash and cash equivalents | 238 125.00 | 238 125.00 | 238 125.00 | |
CH Prepaid expenses | 34 832.00 | 34 832.00 | 34 832.00 | |
CJ TOTAL (II) | 571 362.00 | 571 362.00 | 571 362.00 | |
CO Grand total (0 to V) | 672 165.00 | 24 497.00 | 647 668.00 | 672 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 245 521.00 | 115 776.00 | 245 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 447.00 | 129 745.00 | 32 447.00 | |
DL TOTAL (I) | 321 967.00 | 289 521.00 | 321 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 740.00 | 35 504.00 | 44 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 790.00 | 9.00 | 790.00 | |
DX Trade payables and related accounts | 36 625.00 | 89 666.00 | 36 625.00 | |
DY Tax and social security liabilities | 206 106.00 | 186 172.00 | 206 106.00 | |
EB Prepaid income (2) | 37 440.00 | 4 222.00 | 37 440.00 | |
EC TOTAL (IV) | 325 701.00 | 315 571.00 | 325 701.00 | |
EE Grand total (I to V) | 647 668.00 | 605 092.00 | 647 668.00 | |
EG Accrued income and payables due within one year | 298 537.00 | 289 127.00 | 298 537.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 289.00 | 17 208.00 | 7 289.00 | |
PE DEPRECIATION Total including other intangible assets | 183.00 | 260.00 | 183.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 105.00 | 16 949.00 | 7 105.00 | |
| 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 | 36 625.00 | 36 625.00 | 36 625.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 790.00 | 790.00 | 790.00 | |
8L Deferred income | 37 440.00 | 37 440.00 | 37 440.00 | |
VG Loans with a maturity of up to one year at origin | 44 740.00 | 17 576.00 | 27 164.00 | 44 740.00 |
VQ Other Taxes, Duties, and Similar Debts | 206 106.00 | 206 106.00 | 206 106.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 339 545.00 | 333 237.00 | 6 308.00 | 339 545.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 325 701.00 | 298 537.00 | 27 164.00 | 325 701.00 |
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