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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ABRITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| Name | ABRITECH |
| Siren | 444998819 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11944 |
| Management number | 2003B00027 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 Nérac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 132.00 | 6 905.00 | 3 227.00 | 10 132.00 |
AP Buildings | 4 292.00 | 3 619.00 | 673.00 | 4 292.00 |
AR Technical installations, industrial equipment and tools | 59 436.00 | 52 152.00 | 7 283.00 | 59 436.00 |
AT Other tangible assets | 60 085.00 | 48 409.00 | 11 676.00 | 60 085.00 |
BH Other financial assets | 3 537.00 | 3 537.00 | 3 537.00 | |
BJ TOTAL (I) | 137 481.00 | 111 086.00 | 26 396.00 | 137 481.00 |
BL Raw materials, supplies | 216 459.00 | 216 459.00 | 216 459.00 | |
BV Advances and down payments on orders | 6 710.00 | 6 710.00 | 6 710.00 | |
BX Customers and related accounts | 117 096.00 | 1 873.00 | 115 222.00 | 117 096.00 |
BZ Other receivables | 29 785.00 | 29 785.00 | 29 785.00 | |
CF Cash and cash equivalents | 56 799.00 | 56 799.00 | 56 799.00 | |
CH Prepaid expenses | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 427 538.00 | 1 873.00 | 425 665.00 | 427 538.00 |
CO Grand total (0 to V) | 565 020.00 | 112 959.00 | 452 060.00 | 565 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 114 694.00 | 89 318.00 | 114 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 206.00 | 80 376.00 | 58 206.00 | |
DL TOTAL (I) | 227 900.00 | 224 694.00 | 227 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 814.00 | 10 715.00 | 7 814.00 | |
DW Advances and down payments received on current orders | 64 461.00 | 53 485.00 | 64 461.00 | |
DX Trade payables and related accounts | 88 333.00 | 97 067.00 | 88 333.00 | |
DY Tax and social security liabilities | 62 482.00 | 76 752.00 | 62 482.00 | |
EB Prepaid income (2) | 1 071.00 | 4 718.00 | 1 071.00 | |
EC TOTAL (IV) | 224 160.00 | 242 736.00 | 224 160.00 | |
EE Grand total (I to V) | 452 060.00 | 467 431.00 | 452 060.00 | |
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