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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ABRAM PRO SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ABRAM PRO SUD EST |
| Siren | 515093284 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1990 |
| Management number | 2009B00388 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 MANOSQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 355.00 | 2 980.00 | 1 375.00 | 4 355.00 |
AR Technical installations, industrial equipment and tools | 48 483.00 | 21 497.00 | 26 986.00 | 48 483.00 |
AT Other tangible assets | 38 379.00 | 12 673.00 | 25 706.00 | 38 379.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 91 248.00 | 37 150.00 | 54 097.00 | 91 248.00 |
BL Raw materials, supplies | 7 703.00 | 7 703.00 | 7 703.00 | |
BX Customers and related accounts | 107 629.00 | 107 629.00 | 107 629.00 | |
BZ Other receivables | 24 508.00 | 24 508.00 | 24 508.00 | |
CF Cash and cash equivalents | 89 155.00 | 89 155.00 | 89 155.00 | |
CH Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 230 750.00 | 230 750.00 | 230 750.00 | |
CO Grand total (0 to V) | 321 998.00 | 37 150.00 | 284 847.00 | 321 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 120 506.00 | 102 537.00 | 120 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 893.00 | 17 969.00 | 14 893.00 | |
DL TOTAL (I) | 151 899.00 | 137 006.00 | 151 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 528.00 | 2 528.00 | ||
DX Trade payables and related accounts | 31 849.00 | 26 247.00 | 31 849.00 | |
DY Tax and social security liabilities | 77 398.00 | 94 944.00 | 77 398.00 | |
DZ Fixed asset liabilities and related accounts | 16 142.00 | |||
EA Other liabilities | 21 173.00 | 15.00 | 21 173.00 | |
EC TOTAL (IV) | 132 948.00 | 137 348.00 | 132 948.00 | |
EE Grand total (I to V) | 284 847.00 | 274 353.00 | 284 847.00 | |
EG Accrued income and payables due within one year | 132 948.00 | 137 348.00 | 132 948.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 10.00 | 11.00 | |
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