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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ABADIE DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABADIE DAVID |
| Siren | 523744480 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025637 |
| Management number | 2010B03240 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 376.00 | 376.00 | 376.00 | |
AR Technical installations, industrial equipment and tools | 9 022.00 | 6 976.00 | 2 046.00 | 9 022.00 |
AT Other tangible assets | 168 638.00 | 120 434.00 | 48 203.00 | 168 638.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 179 035.00 | 127 786.00 | 51 249.00 | 179 035.00 |
BX Customers and related accounts | 158 405.00 | 11 139.00 | 147 266.00 | 158 405.00 |
BZ Other receivables | 29 677.00 | 29 677.00 | 29 677.00 | |
CF Cash and cash equivalents | 298 610.00 | 298 610.00 | 298 610.00 | |
CJ TOTAL (II) | 486 692.00 | 11 139.00 | 475 553.00 | 486 692.00 |
CO Grand total (0 to V) | 665 727.00 | 138 924.00 | 526 803.00 | 665 727.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 261 303.00 | 275 316.00 | 261 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 413.00 | 22 363.00 | 24 413.00 | |
DL TOTAL (I) | 395 717.00 | 407 679.00 | 395 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 974.00 | 30 065.00 | 38 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 565.00 | 1 436.00 | 5 565.00 | |
DX Trade payables and related accounts | 15 015.00 | 33 452.00 | 15 015.00 | |
DY Tax and social security liabilities | 71 532.00 | 73 517.00 | 71 532.00 | |
EC TOTAL (IV) | 131 086.00 | 138 470.00 | 131 086.00 | |
EE Grand total (I to V) | 526 803.00 | 546 149.00 | 526 803.00 | |
EG Accrued income and payables due within one year | 107 565.00 | 119 832.00 | 107 565.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169.00 | 199.00 | 169.00 | |
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