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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ABOR |
| Siren | 353220296 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1982 |
| Management number | 1990B00026 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 ST PIERRE DU MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 573.00 | 7 573.00 | 7 573.00 | |
AN Land | 12 711.00 | 12 711.00 | 12 711.00 | |
AP Buildings | 1 075 354.00 | 1 045 607.00 | 29 746.00 | 1 075 354.00 |
AR Technical installations, industrial equipment and tools | 234 617.00 | 224 238.00 | 10 379.00 | 234 617.00 |
AT Other tangible assets | 312 616.00 | 244 163.00 | 68 453.00 | 312 616.00 |
BH Other financial assets | 3 243.00 | 3 243.00 | 3 243.00 | |
BJ TOTAL (I) | 1 646 117.00 | 1 534 294.00 | 111 823.00 | 1 646 117.00 |
BL Raw materials, supplies | 264.00 | 264.00 | 264.00 | |
BT Goods | 6 045.00 | 6 045.00 | 6 045.00 | |
BV Advances and down payments on orders | 1 741.00 | 1 741.00 | 1 741.00 | |
BX Customers and related accounts | 14 437.00 | 14 437.00 | 14 437.00 | |
BZ Other receivables | 35 535.00 | 35 535.00 | 35 535.00 | |
CF Cash and cash equivalents | 233 312.00 | 233 312.00 | 233 312.00 | |
CH Prepaid expenses | 4 461.00 | 4 461.00 | 4 461.00 | |
CJ TOTAL (II) | 295 798.00 | 295 798.00 | 295 798.00 | |
CO Grand total (0 to V) | 1 941 916.00 | 1 534 294.00 | 407 621.00 | 1 941 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 190 098.00 | 205 646.00 | 190 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 772.00 | 84 452.00 | 46 772.00 | |
DK Regulated provisions | 3 450.00 | |||
DL TOTAL (I) | 316 071.00 | 372 748.00 | 316 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 047.00 | 916.00 | 1 047.00 | |
DW Advances and down payments received on current orders | 1 693.00 | 1 693.00 | ||
DX Trade payables and related accounts | 27 561.00 | 31 899.00 | 27 561.00 | |
DY Tax and social security liabilities | 54 168.00 | 67 909.00 | 54 168.00 | |
DZ Fixed asset liabilities and related accounts | 4 400.00 | 4 400.00 | ||
EA Other liabilities | 2 679.00 | 2 679.00 | ||
EC TOTAL (IV) | 91 550.00 | 100 725.00 | 91 550.00 | |
EE Grand total (I to V) | 407 621.00 | 473 474.00 | 407 621.00 | |
EG Accrued income and payables due within one year | 89 856.00 | 100 726.00 | 89 856.00 | |
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