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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ABAULT IE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | ABAULT IE |
| Siren | 440346518 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013803 |
| Management number | 2002B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 553.00 | 7 308.00 | 246.00 | 7 553.00 |
AH Goodwill | 7 850.00 | 7 850.00 | 7 850.00 | |
AP Buildings | 52 603.00 | 1 481.00 | 51 122.00 | 52 603.00 |
AT Other tangible assets | 44 354.00 | 26 481.00 | 17 873.00 | 44 354.00 |
AX Advances and down payments | 7 208.00 | 7 208.00 | 7 208.00 | |
BH Other financial assets | 16 248.00 | 16 248.00 | 16 248.00 | |
BJ TOTAL (I) | 137 433.00 | 35 270.00 | 102 164.00 | 137 433.00 |
BX Customers and related accounts | 19 357.00 | 2 700.00 | 16 657.00 | 19 357.00 |
BZ Other receivables | 74 102.00 | 74 102.00 | 74 102.00 | |
CF Cash and cash equivalents | 386 355.00 | 386 355.00 | 386 355.00 | |
CH Prepaid expenses | 8 490.00 | 8 490.00 | 8 490.00 | |
CJ TOTAL (II) | 488 304.00 | 2 700.00 | 485 604.00 | 488 304.00 |
CO Grand total (0 to V) | 625 738.00 | 37 970.00 | 587 768.00 | 625 738.00 |
CR Shares due in more than one year | 4 050.00 | 4 050.00 | ||
CU Other investments | 1 616.00 | 1 616.00 | 1 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 122 925.00 | 122 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 836.00 | 3 836.00 | ||
DL TOTAL (I) | 187 761.00 | 187 761.00 | ||
DP Provisions for Risks | 24 071.00 | 24 071.00 | ||
DR TOTAL (IV) | 24 071.00 | 24 071.00 | ||
DS Convertible Bond Issues | 29 571.00 | 29 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 148.00 | 146 148.00 | ||
DX Trade payables and related accounts | 36 821.00 | 36 821.00 | ||
DY Tax and social security liabilities | 143 794.00 | 143 794.00 | ||
EA Other liabilities | 19 602.00 | 19 602.00 | ||
EC TOTAL (IV) | 375 936.00 | 375 936.00 | ||
EE Grand total (I to V) | 587 768.00 | 587 768.00 | ||
EG Accrued income and payables due within one year | 375 936.00 | 375 936.00 | ||
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