Grow your business safely with ABC COMPTABILITE
All the information you need about ABC COMPTABILITE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC COMPTABILITE >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ABC COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ABC COMPTABILITE |
| Siren | 414247999 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017505 |
| Management number | 1997B01092 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 441.00 | 54 211.00 | 1 229.00 | 55 441.00 |
AH Goodwill | 1 154 742.00 | 1 154 742.00 | 1 154 742.00 | |
AJ Other Intangible Assets | 383 600.00 | 286 064.00 | 97 536.00 | 383 600.00 |
AT Other tangible assets | 482 974.00 | 371 586.00 | 111 388.00 | 482 974.00 |
BD Other fixed assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BH Other financial assets | 48 278.00 | 48 278.00 | 48 278.00 | |
BJ TOTAL (I) | 2 161 384.00 | 711 861.00 | 1 449 523.00 | 2 161 384.00 |
BX Customers and related accounts | 767 278.00 | 61 726.00 | 705 552.00 | 767 278.00 |
BZ Other receivables | 145 850.00 | 145 850.00 | 145 850.00 | |
CD Marketable securities | 40 880.00 | 40 880.00 | 40 880.00 | |
CH Prepaid expenses | 40 607.00 | 40 607.00 | 40 607.00 | |
CJ TOTAL (II) | 994 616.00 | 61 726.00 | 932 889.00 | 994 616.00 |
CO Grand total (0 to V) | 3 156 000.00 | 773 588.00 | 2 382 412.00 | 3 156 000.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
CU Other investments | 34 820.00 | 34 820.00 | 34 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 204.00 | 204.00 | 204.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 201 419.00 | 201 419.00 | 201 419.00 | |
DH Retained earnings | 658 140.00 | 646 263.00 | 658 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 631.00 | 91 877.00 | 111 631.00 | |
DL TOTAL (I) | 1 081 394.00 | 1 049 763.00 | 1 081 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 631 098.00 | 621 088.00 | 631 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 744.00 | 5 362.00 | 34 744.00 | |
DX Trade payables and related accounts | 140 412.00 | 101 440.00 | 140 412.00 | |
DY Tax and social security liabilities | 285 650.00 | 271 200.00 | 285 650.00 | |
EA Other liabilities | 17 919.00 | 27 899.00 | 17 919.00 | |
EB Prepaid income (2) | 191 195.00 | 278 349.00 | 191 195.00 | |
EC TOTAL (IV) | 1 301 018.00 | 1 305 338.00 | 1 301 018.00 | |
EE Grand total (I to V) | 2 382 412.00 | 2 355 102.00 | 2 382 412.00 | |
EG Accrued income and payables due within one year | 1 072 947.00 | 1 025 074.00 | 1 072 947.00 | |
all companies in France
Complete and comprehensive database.
