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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ABELIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ABELIA CONSULTING |
| Siren | 484971601 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013782 |
| Management number | 2005B04833 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 250.00 | 16 152.00 | 1 098.00 | 17 250.00 |
AH Goodwill | 265 166.00 | 265 166.00 | 265 166.00 | |
AJ Other Intangible Assets | 12 883.00 | 12 883.00 | 12 883.00 | |
AT Other tangible assets | 168 195.00 | 160 459.00 | 7 736.00 | 168 195.00 |
BJ TOTAL (I) | 463 494.00 | 189 493.00 | 274 001.00 | 463 494.00 |
BV Advances and down payments on orders | 25 058.00 | 25 058.00 | 25 058.00 | |
BX Customers and related accounts | 294 815.00 | 294 815.00 | 294 815.00 | |
BZ Other receivables | 23 868.00 | 23 868.00 | 23 868.00 | |
CD Marketable securities | 1 008 217.00 | 1 008 217.00 | 1 008 217.00 | |
CF Cash and cash equivalents | 432 474.00 | 432 474.00 | 432 474.00 | |
CH Prepaid expenses | 10 017.00 | 10 017.00 | 10 017.00 | |
CJ TOTAL (II) | 1 794 450.00 | 1 794 450.00 | 1 794 450.00 | |
CO Grand total (0 to V) | 2 257 944.00 | 189 493.00 | 2 068 451.00 | 2 257 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 200.00 | 305 200.00 | 305 200.00 | |
DD Legal reserve (1) | 30 520.00 | 30 520.00 | 30 520.00 | |
DG Other reserves | 1 186 863.00 | 1 076 363.00 | 1 186 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 189.00 | 110 499.00 | 96 189.00 | |
DL TOTAL (I) | 1 618 771.00 | 1 522 583.00 | 1 618 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 559.00 | 23 801.00 | 47 559.00 | |
DX Trade payables and related accounts | 29 787.00 | 27 245.00 | 29 787.00 | |
DY Tax and social security liabilities | 209 775.00 | 261 089.00 | 209 775.00 | |
EA Other liabilities | 2 948.00 | 1 953.00 | 2 948.00 | |
EB Prepaid income (2) | 159 611.00 | 150 610.00 | 159 611.00 | |
EC TOTAL (IV) | 449 680.00 | 464 698.00 | 449 680.00 | |
EE Grand total (I to V) | 2 068 451.00 | 1 987 281.00 | 2 068 451.00 | |
EG Accrued income and payables due within one year | 449 680.00 | 464 698.00 | 449 680.00 | |
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