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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ABELIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ABELIA CONSULTING |
| Siren | 484971601 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/014372 |
| Management number | 2005B04833 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 250.00 | 17 250.00 | 17 250.00 | |
AH Goodwill | 208 314.00 | 208 314.00 | 208 314.00 | |
AJ Other Intangible Assets | 12 883.00 | 12 883.00 | 12 883.00 | |
AT Other tangible assets | 168 945.00 | 166 423.00 | 2 522.00 | 168 945.00 |
BJ TOTAL (I) | 407 392.00 | 196 556.00 | 210 836.00 | 407 392.00 |
BV Advances and down payments on orders | 535.00 | 535.00 | 535.00 | |
BX Customers and related accounts | 350 294.00 | 25 000.00 | 325 294.00 | 350 294.00 |
BZ Other receivables | 41 781.00 | 41 781.00 | 41 781.00 | |
CD Marketable securities | 1 260 403.00 | 1 260 403.00 | 1 260 403.00 | |
CF Cash and cash equivalents | 451 409.00 | 451 409.00 | 451 409.00 | |
CH Prepaid expenses | 10 262.00 | 10 262.00 | 10 262.00 | |
CJ TOTAL (II) | 2 114 685.00 | 25 000.00 | 2 089 686.00 | 2 114 685.00 |
CO Grand total (0 to V) | 2 522 077.00 | 221 556.00 | 2 300 520.00 | 2 522 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 004 108.00 | 305 200.00 | 1 004 108.00 | |
DD Legal reserve (1) | 30 520.00 | 30 520.00 | 30 520.00 | |
DG Other reserves | 553 623.00 | 1 186 863.00 | 553 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 104.00 | 96 189.00 | 98 104.00 | |
DL TOTAL (I) | 1 686 355.00 | 1 618 771.00 | 1 686 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 899.00 | 47 559.00 | 64 899.00 | |
DX Trade payables and related accounts | 64 413.00 | 29 787.00 | 64 413.00 | |
DY Tax and social security liabilities | 224 939.00 | 209 775.00 | 224 939.00 | |
EA Other liabilities | 35 107.00 | 2 948.00 | 35 107.00 | |
EB Prepaid income (2) | 224 806.00 | 159 611.00 | 224 806.00 | |
EC TOTAL (IV) | 614 166.00 | 449 680.00 | 614 166.00 | |
EE Grand total (I to V) | 2 300 520.00 | 2 068 451.00 | 2 300 520.00 | |
EG Accrued income and payables due within one year | 614 165.00 | 449 680.00 | 614 165.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 463 494.00 | 750.00 | 463 494.00 | |
I4 DECREASES Grand Total | 56 852.00 | 407 392.00 | ||
IO DECREASES Total including other intangible assets | 56 852.00 | 238 447.00 | ||
IY DECREASES Total Tangible Fixed Assets | 168 945.00 | |||
KD ACQUISITIONS Total including other intangible assets | 295 299.00 | 295 299.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 168 195.00 | 750.00 | 168 195.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 189 493.00 | 7 063.00 | 189 493.00 | |
PE DEPRECIATION Total including other intangible assets | 29 034.00 | 1 098.00 | 29 034.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 160 459.00 | 5 964.00 | 160 459.00 | |
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