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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : ABIOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Public | 2017-09-30 | Complete |
| Name | ABIOTEC |
| Siren | 384097101 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 3125 |
| Management number | 1997B02574 |
| Activity code | 4669C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 269.00 | 26 575.00 | 694.00 | 27 269.00 |
AR Technical installations, industrial equipment and tools | 22 255.00 | 13 501.00 | 8 754.00 | 22 255.00 |
AT Other tangible assets | 234 770.00 | 197 199.00 | 37 571.00 | 234 770.00 |
BH Other financial assets | 5 187.00 | 5 187.00 | 5 187.00 | |
BJ TOTAL (I) | 289 481.00 | 237 275.00 | 52 206.00 | 289 481.00 |
BT Goods | 444 211.00 | 1 499.00 | 442 712.00 | 444 211.00 |
BV Advances and down payments on orders | 3 461.00 | 3 461.00 | 3 461.00 | |
BX Customers and related accounts | 654 430.00 | 1 979.00 | 652 451.00 | 654 430.00 |
BZ Other receivables | 32 217.00 | 32 217.00 | 32 217.00 | |
CF Cash and cash equivalents | 520 188.00 | 520 188.00 | 520 188.00 | |
CH Prepaid expenses | 38 715.00 | 38 715.00 | 38 715.00 | |
CJ TOTAL (II) | 1 693 221.00 | 3 478.00 | 1 689 743.00 | 1 693 221.00 |
CO Grand total (0 to V) | 1 982 702.00 | 240 753.00 | 1 741 949.00 | 1 982 702.00 |
CR Shares due in more than one year | 3 541.00 | 3 541.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 503 885.00 | 503 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 686.00 | 134 686.00 | ||
DL TOTAL (I) | 968 571.00 | 968 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 730.00 | 63 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 966.00 | 171 966.00 | ||
DX Trade payables and related accounts | 330 390.00 | 330 390.00 | ||
DY Tax and social security liabilities | 194 133.00 | 194 133.00 | ||
EA Other liabilities | 13 160.00 | 13 160.00 | ||
EC TOTAL (IV) | 773 378.00 | 773 378.00 | ||
EE Grand total (I to V) | 1 741 949.00 | 1 741 949.00 | ||
EG Accrued income and payables due within one year | 748 044.00 | 748 044.00 | ||
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