Grow your business safely with ABELEC 26-07
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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ABELEC 26-07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | ABELEC 26-07 |
| Siren | 520196197 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008992 |
| Management number | 2010B00197 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 13 513.00 | 12 164.00 | 1 349.00 | 13 513.00 |
AT Other tangible assets | 75 583.00 | 27 664.00 | 47 919.00 | 75 583.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 95 795.00 | 45 828.00 | 49 968.00 | 95 795.00 |
BT Goods | 113 575.00 | 113 575.00 | 113 575.00 | |
BX Customers and related accounts | 300 863.00 | 55 511.00 | 245 352.00 | 300 863.00 |
BZ Other receivables | 126 305.00 | 126 305.00 | 126 305.00 | |
CF Cash and cash equivalents | 132 379.00 | 132 379.00 | 132 379.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 673 156.00 | 55 511.00 | 617 645.00 | 673 156.00 |
CO Grand total (0 to V) | 768 951.00 | 101 338.00 | 667 613.00 | 768 951.00 |
| 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 | 290 803.00 | 245 216.00 | 290 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 451.00 | 45 588.00 | 46 451.00 | |
DL TOTAL (I) | 353 754.00 | 307 303.00 | 353 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 034.00 | 17 770.00 | 53 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 695.00 | 245.00 | |
DX Trade payables and related accounts | 215 920.00 | 157 963.00 | 215 920.00 | |
DY Tax and social security liabilities | 38 082.00 | 26 142.00 | 38 082.00 | |
EA Other liabilities | 6 579.00 | 5 281.00 | 6 579.00 | |
EC TOTAL (IV) | 313 859.00 | 207 850.00 | 313 859.00 | |
EE Grand total (I to V) | 667 613.00 | 515 154.00 | 667 613.00 | |
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