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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL ABELARD DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-06 | Public | 2017-06-30 | Complete |
| Name | SARL ABELARD DECORATION |
| Siren | 442803532 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 13987 |
| Management number | 2006B00542 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49290 Chalonnes-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
AJ Other Intangible Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
AR Technical installations, industrial equipment and tools | 51 601.00 | 46 097.00 | 5 504.00 | 51 601.00 |
AT Other tangible assets | 474 185.00 | 287 069.00 | 187 116.00 | 474 185.00 |
BH Other financial assets | 8 965.00 | 8 965.00 | 8 965.00 | |
BJ TOTAL (I) | 553 264.00 | 338 216.00 | 215 048.00 | 553 264.00 |
BL Raw materials, supplies | 6 835.00 | 6 835.00 | 6 835.00 | |
BT Goods | 351 245.00 | 5 041.00 | 346 204.00 | 351 245.00 |
BV Advances and down payments on orders | 9 959.00 | 9 959.00 | 9 959.00 | |
BX Customers and related accounts | 194 791.00 | 832.00 | 193 959.00 | 194 791.00 |
BZ Other receivables | 110 613.00 | 110 613.00 | 110 613.00 | |
CF Cash and cash equivalents | 1 635.00 | 1 635.00 | 1 635.00 | |
CH Prepaid expenses | 46 815.00 | 46 815.00 | 46 815.00 | |
CJ TOTAL (II) | 721 892.00 | 5 873.00 | 716 019.00 | 721 892.00 |
CO Grand total (0 to V) | 1 275 156.00 | 344 090.00 | 931 066.00 | 1 275 156.00 |
CS Evaluated investments - equity method | 1 963.00 | 1 963.00 | 1 963.00 | |
| 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 | |
DG Other reserves | 22 909.00 | 22 870.00 | 22 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 323.00 | 39.00 | -129 323.00 | |
DL TOTAL (I) | -62 414.00 | 66 909.00 | -62 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 066.00 | 234 717.00 | 220 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 492.00 | 133 547.00 | 131 492.00 | |
DW Advances and down payments received on current orders | 205 776.00 | 172 243.00 | 205 776.00 | |
DX Trade payables and related accounts | 307 166.00 | 253 925.00 | 307 166.00 | |
DY Tax and social security liabilities | 97 651.00 | 131 133.00 | 97 651.00 | |
EA Other liabilities | 31 329.00 | 34 228.00 | 31 329.00 | |
EC TOTAL (IV) | 993 481.00 | 959 792.00 | 993 481.00 | |
EE Grand total (I to V) | 931 066.00 | 1 026 701.00 | 931 066.00 | |
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