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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ABFASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | ABFASOL |
| Siren | 521639997 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1410 |
| Management number | 2010B00143 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 Vignols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 234 371.00 | 75 778.00 | 158 593.00 | 234 371.00 |
BJ TOTAL (I) | 234 461.00 | 75 778.00 | 158 683.00 | 234 461.00 |
BN Goods in progress | 372.00 | 372.00 | 372.00 | |
BX Customers and related accounts | 11 748.00 | 11 748.00 | 11 748.00 | |
BZ Other receivables | 924.00 | 924.00 | 924.00 | |
CF Cash and cash equivalents | 2 788.00 | 2 788.00 | 2 788.00 | |
CJ TOTAL (II) | 15 831.00 | 15 831.00 | 15 831.00 | |
CO Grand total (0 to V) | 250 292.00 | 75 778.00 | 174 515.00 | 250 292.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 7 071.00 | 4 275.00 | 7 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 173.00 | 2 796.00 | 1 173.00 | |
DL TOTAL (I) | 16 494.00 | 15 321.00 | 16 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 187.00 | 106 156.00 | 87 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 543.00 | 68 474.00 | 70 543.00 | |
DX Trade payables and related accounts | 83.00 | 113.00 | 83.00 | |
DY Tax and social security liabilities | 207.00 | 493.00 | 207.00 | |
EC TOTAL (IV) | 158 020.00 | 175 236.00 | 158 020.00 | |
EE Grand total (I to V) | 174 515.00 | 190 557.00 | 174 515.00 | |
EG Accrued income and payables due within one year | 90 373.00 | 90 373.00 | ||
EI Including equity loans | 70 543.00 | 70 543.00 | ||
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