Grow your business safely with ABELEC 26-07
All the information you need about ABELEC 26-07 to develop and secure your business in France
A
HOME >
CORPORATES
>
ABELEC 26-07 >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ABELEC 26-07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | ABELEC 26-07 |
| Siren | 520196197 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009077 |
| Management number | 2010B00197 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 20 039.00 | 14 492.00 | 5 547.00 | 20 039.00 |
AT Other tangible assets | 76 194.00 | 41 496.00 | 34 698.00 | 76 194.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 102 933.00 | 61 989.00 | 40 945.00 | 102 933.00 |
BT Goods | 147 433.00 | 147 433.00 | 147 433.00 | |
BX Customers and related accounts | 366 468.00 | 16 675.00 | 349 793.00 | 366 468.00 |
BZ Other receivables | 160 286.00 | 160 286.00 | 160 286.00 | |
CF Cash and cash equivalents | 233 464.00 | 233 464.00 | 233 464.00 | |
CH Prepaid expenses | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 907 989.00 | 16 675.00 | 891 314.00 | 907 989.00 |
CO Grand total (0 to V) | 1 010 922.00 | 78 664.00 | 932 258.00 | 1 010 922.00 |
| 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 | 337 254.00 | 290 803.00 | 337 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 639.00 | 46 451.00 | 112 639.00 | |
DL TOTAL (I) | 466 393.00 | 353 754.00 | 466 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 531.00 | 53 034.00 | 36 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | |||
DX Trade payables and related accounts | 333 005.00 | 215 920.00 | 333 005.00 | |
DY Tax and social security liabilities | 87 961.00 | 38 082.00 | 87 961.00 | |
EA Other liabilities | 8 368.00 | 6 579.00 | 8 368.00 | |
EC TOTAL (IV) | 465 865.00 | 313 859.00 | 465 865.00 | |
EE Grand total (I to V) | 932 258.00 | 667 613.00 | 932 258.00 | |
all companies in France
Complete and comprehensive database.
