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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : ABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | ABO |
| Siren | 483501300 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11199 |
| Management number | 2005B00794 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 52 323.00 | 13 923.00 | 38 401.00 | 52 323.00 |
AR Technical installations, industrial equipment and tools | 112 479.00 | 74 971.00 | 37 508.00 | 112 479.00 |
AT Other tangible assets | 210 896.00 | 156 122.00 | 54 774.00 | 210 896.00 |
AV Fixed assets in progress | 1 060 769.00 | 1 060 769.00 | 1 060 769.00 | |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 1 500 578.00 | 245 016.00 | 1 255 562.00 | 1 500 578.00 |
BL Raw materials, supplies | 4 265.00 | 4 265.00 | 4 265.00 | |
BT Goods | 33 408.00 | 33 408.00 | 33 408.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 116 713.00 | 116 713.00 | 116 713.00 | |
CF Cash and cash equivalents | 573 713.00 | 573 713.00 | 573 713.00 | |
CH Prepaid expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
CJ TOTAL (II) | 737 215.00 | 737 215.00 | 737 215.00 | |
CO Grand total (0 to V) | 2 237 793.00 | 245 016.00 | 1 992 777.00 | 2 237 793.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 667 992.00 | 424 503.00 | 667 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 859.00 | 243 489.00 | 106 859.00 | |
DL TOTAL (I) | 780 352.00 | 673 492.00 | 780 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 908 395.00 | 14 787.00 | 908 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 170.00 | 3 059.00 | 3 170.00 | |
DX Trade payables and related accounts | 223 293.00 | 237 258.00 | 223 293.00 | |
DY Tax and social security liabilities | 73 922.00 | 93 669.00 | 73 922.00 | |
EA Other liabilities | 3 647.00 | 5 044.00 | 3 647.00 | |
EC TOTAL (IV) | 1 212 426.00 | 353 817.00 | 1 212 426.00 | |
EE Grand total (I to V) | 1 992 777.00 | 1 027 310.00 | 1 992 777.00 | |
EG Accrued income and payables due within one year | 345 310.00 | 349 422.00 | 345 310.00 | |
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