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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : ABIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | ABIES SARL |
| Siren | 448691147 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/003283 |
| Management number | 2003B01373 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 434.00 | 50 344.00 | 4 090.00 | 54 434.00 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AJ Other Intangible Assets | 200 035.00 | 95 322.00 | 104 713.00 | 200 035.00 |
AR Technical installations, industrial equipment and tools | 9 896.00 | 7 271.00 | 2 625.00 | 9 896.00 |
AT Other tangible assets | 127 998.00 | 48 806.00 | 79 192.00 | 127 998.00 |
BH Other financial assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 558 243.00 | 201 742.00 | 356 501.00 | 558 243.00 |
BP Services in progress | 228 119.00 | 228 119.00 | 228 119.00 | |
BX Customers and related accounts | 507 963.00 | 386.00 | 507 577.00 | 507 963.00 |
BZ Other receivables | 83 869.00 | 83 869.00 | 83 869.00 | |
CD Marketable securities | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 144 615.00 | 144 615.00 | 144 615.00 | |
CH Prepaid expenses | 11 011.00 | 11 011.00 | 11 011.00 | |
CJ TOTAL (II) | 975 660.00 | 386.00 | 975 274.00 | 975 660.00 |
CO Grand total (0 to V) | 1 533 903.00 | 202 128.00 | 1 331 775.00 | 1 533 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 800.00 | 172 800.00 | ||
DD Legal reserve (1) | 17 280.00 | 17 280.00 | ||
DG Other reserves | 256 023.00 | 256 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 225.00 | 13 225.00 | ||
DL TOTAL (I) | 459 328.00 | 459 328.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 981.00 | 142 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 746.00 | 1 746.00 | ||
DX Trade payables and related accounts | 68 078.00 | 68 078.00 | ||
DY Tax and social security liabilities | 322 686.00 | 322 686.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EB Prepaid income (2) | 335 956.00 | 335 956.00 | ||
EC TOTAL (IV) | 872 447.00 | 872 447.00 | ||
EE Grand total (I to V) | 1 331 775.00 | 1 331 775.00 | ||
EG Accrued income and payables due within one year | 754 870.00 | 754 870.00 | ||
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