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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : ABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ABOR |
| Siren | 353220296 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 614 |
| Management number | 1990B00026 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 197.00 | |||
AR Technical installations, industrial equipment and tools | 7 309.00 | |||
AT Other tangible assets | 49 449.00 | |||
BH Other financial assets | 3 244.00 | |||
BJ TOTAL (I) | 87 199.00 | |||
BL Raw materials, supplies | 971.00 | |||
BT Goods | 6 022.00 | |||
BV Advances and down payments on orders | 1 745.00 | |||
BX Customers and related accounts | 23 005.00 | |||
BZ Other receivables | 8 656.00 | |||
CF Cash and cash equivalents | 276 738.00 | |||
CH Prepaid expenses | 5 489.00 | |||
CJ TOTAL (II) | 322 627.00 | |||
CO Grand total (0 to V) | 409 826.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 136 871.00 | 190 098.00 | 136 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 895.00 | 46 772.00 | 84 895.00 | |
DL TOTAL (I) | 300 966.00 | 316 071.00 | 300 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 1 047.00 | 346.00 | |
DW Advances and down payments received on current orders | 3 801.00 | 1 693.00 | 3 801.00 | |
DX Trade payables and related accounts | 37 895.00 | 27 561.00 | 37 895.00 | |
DY Tax and social security liabilities | 66 419.00 | 54 168.00 | 66 419.00 | |
DZ Fixed asset liabilities and related accounts | 400.00 | 4 400.00 | 400.00 | |
EA Other liabilities | 2 679.00 | |||
EC TOTAL (IV) | 108 860.00 | 91 550.00 | 108 860.00 | |
EE Grand total (I to V) | 409 826.00 | 407 621.00 | 409 826.00 | |
EG Accrued income and payables due within one year | 105 059.00 | 89 856.00 | 105 059.00 | |
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