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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ABITBOL NEUMAN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | ABITBOL NEUMAN ET ASSOCIES |
| Siren | 477588446 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11248 |
| Management number | 2004D00447 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 618.00 | 16 618.00 | 16 618.00 | |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AJ Other Intangible Assets | 58 650.00 | 19 606.00 | 39 044.00 | 58 650.00 |
AP Buildings | 3 167.00 | 3 167.00 | 3 167.00 | |
AT Other tangible assets | 1 030 328.00 | 494 664.00 | 535 664.00 | 1 030 328.00 |
BH Other financial assets | 71 125.00 | 71 125.00 | 71 125.00 | |
BJ TOTAL (I) | 1 772 410.00 | 534 055.00 | 1 238 355.00 | 1 772 410.00 |
BT Goods | 91 400.00 | 91 400.00 | 91 400.00 | |
BX Customers and related accounts | 236 895.00 | 236 895.00 | 236 895.00 | |
BZ Other receivables | 596 692.00 | 596 692.00 | 596 692.00 | |
CD Marketable securities | 1 257 017.00 | 1 257 017.00 | 1 257 017.00 | |
CF Cash and cash equivalents | 995 514.00 | 995 514.00 | 995 514.00 | |
CH Prepaid expenses | 14 307.00 | 14 307.00 | 14 307.00 | |
CJ TOTAL (II) | 3 191 825.00 | 3 191 825.00 | 3 191 825.00 | |
CO Grand total (0 to V) | 4 964 237.00 | 534 056.00 | 4 430 181.00 | 4 964 237.00 |
CU Other investments | 22 522.00 | 22 522.00 | 22 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 63 100.00 | 71 000.00 | |
DD Legal reserve (1) | 6 310.00 | 6 310.00 | 6 310.00 | |
DH Retained earnings | 2 366 198.00 | 2 356 193.00 | 2 366 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 457 866.00 | 410 005.00 | 457 866.00 | |
DL TOTAL (I) | 2 901 374.00 | 2 835 608.00 | 2 901 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 263.00 | 202 977.00 | 309 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 223.00 | 80 395.00 | 154 223.00 | |
DX Trade payables and related accounts | 249 090.00 | 333 920.00 | 249 090.00 | |
DY Tax and social security liabilities | 242 969.00 | 294 281.00 | 242 969.00 | |
EA Other liabilities | 573 262.00 | 407 633.00 | 573 262.00 | |
EC TOTAL (IV) | 1 528 807.00 | 1 319 205.00 | 1 528 807.00 | |
EE Grand total (I to V) | 4 430 181.00 | 4 154 813.00 | 4 430 181.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 154 223.00 | 154 223.00 | 154 223.00 | |
8B Suppliers and Related Accounts | 249 090.00 | 249 090.00 | 249 090.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 573 262.00 | 573 262.00 | 573 262.00 | |
VG Loans with a maturity of up to one year at origin | 309 263.00 | 84 297.00 | 213 587.00 | 309 263.00 |
VQ Other Taxes, Duties, and Similar Debts | 242 969.00 | 242 969.00 | 242 969.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 919 021.00 | 847 895.00 | 71 125.00 | 919 021.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 528 807.00 | 1 303 842.00 | 213 587.00 | 1 528 807.00 |
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