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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : ABBATE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-10-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-10-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-27 | Public | 2017-10-31 | Complete |
| 2017-05-03 | Public | 2016-10-31 | Complete |
| Name | ABBATE TRADING |
| Siren | 450859525 |
| Closing | 2018-10-31 |
| Registry code | 8602 |
| Registration number | 561 |
| Management number | 2003B00552 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-10-31 |
| 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 | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 218.00 | 6 218.00 | 6 218.00 | |
AP Buildings | 104 491.00 | 46 258.00 | 58 233.00 | 104 491.00 |
AR Technical installations, industrial equipment and tools | 41 846.00 | 15 863.00 | 25 983.00 | 41 846.00 |
AT Other tangible assets | 34 456.00 | 15 247.00 | 19 209.00 | 34 456.00 |
BB Receivables related to investments | 8 630.00 | 8 630.00 | 8 630.00 | |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 210 791.00 | 83 586.00 | 127 205.00 | 210 791.00 |
BT Goods | 30 715.00 | 30 715.00 | 30 715.00 | |
BX Customers and related accounts | 1 053 366.00 | 6 216.00 | 1 047 150.00 | 1 053 366.00 |
BZ Other receivables | 30 011.00 | 30 011.00 | 30 011.00 | |
CD Marketable securities | 2 246.00 | 2 246.00 | 2 246.00 | |
CF Cash and cash equivalents | 8 672.00 | 8 672.00 | 8 672.00 | |
CJ TOTAL (II) | 1 125 010.00 | 6 216.00 | 1 118 794.00 | 1 125 010.00 |
CO Grand total (0 to V) | 1 335 801.00 | 89 803.00 | 1 245 999.00 | 1 335 801.00 |
CP Shares due in less than one year | 12 030.00 | 12 030.00 | ||
CU Other investments | 11 750.00 | 11 750.00 | 11 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 105 000.00 | 255 000.00 | |
DD Legal reserve (1) | 17 562.00 | 10 500.00 | 17 562.00 | |
DG Other reserves | 354 850.00 | 504 850.00 | 354 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 723.00 | 32 062.00 | 36 723.00 | |
DL TOTAL (I) | 664 134.00 | 652 411.00 | 664 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 555.00 | 37 776.00 | 21 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 633.00 | 1 105.00 | 633.00 | |
DX Trade payables and related accounts | 509 762.00 | 324 172.00 | 509 762.00 | |
DY Tax and social security liabilities | 41 140.00 | 30 395.00 | 41 140.00 | |
EA Other liabilities | 8 775.00 | 17 816.00 | 8 775.00 | |
EC TOTAL (IV) | 581 864.00 | 411 263.00 | 581 864.00 | |
EE Grand total (I to V) | 1 245 999.00 | 1 063 674.00 | 1 245 999.00 | |
EG Accrued income and payables due within one year | 581 864.00 | 394 232.00 | 581 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 254.00 | 1 575.00 | 4 254.00 | |
EI Including equity loans | 633.00 | 633.00 | ||
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