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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ABIEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABIEDOR |
| Siren | 828779314 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008249 |
| Management number | 2017B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 ST JEAN DE MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 406.00 | 839.00 | 1 567.00 | 2 406.00 |
040 Financial Assets | 555 150.00 | 555 150.00 | 555 150.00 | |
044 Total Fixed Assets | 557 556.00 | 839.00 | 556 717.00 | 557 556.00 |
072 Receivables – Other | 75 247.00 | 75 247.00 | 75 247.00 | |
084 Cash | 34 699.00 | 34 699.00 | 34 699.00 | |
096 Total Current Assets + Prepaid Expenses | 109 946.00 | 109 946.00 | 109 946.00 | |
110 Total Assets | 667 502.00 | 839.00 | 666 663.00 | 667 502.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 47 839.00 | |||
140 Regulated Provisions | 15 465.00 | |||
142 Total Equity - Total I | 263 304.00 | |||
154 Provisions for risks and charges - Total II | 4 404.00 | |||
156 Loans and similar debts | 243 428.00 | |||
166 Suppliers and related accounts | 113.00 | |||
172 Other debts | 155 414.00 | |||
176 Total debts | 398 955.00 | |||
180 Liabilities Total | 666 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502 406.00 | |||
195 Of which payables due in more than one year | 157 260.00 | |||
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