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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ABA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | ABA33 |
| Siren | 817783053 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 8353 |
| Management number | 2016B00202 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162 000.00 | 162 000.00 | 162 000.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 15 180.00 | 14 008.00 | 1 172.00 | 15 180.00 |
AT Other tangible assets | 139 696.00 | 76 419.00 | 63 276.00 | 139 696.00 |
BH Other financial assets | 7 494.00 | 7 494.00 | 7 494.00 | |
BJ TOTAL (I) | 374 370.00 | 90 428.00 | 283 942.00 | 374 370.00 |
BT Goods | 46 299.00 | 46 299.00 | 46 299.00 | |
BX Customers and related accounts | 5 081.00 | 5 081.00 | 5 081.00 | |
BZ Other receivables | 167 583.00 | 167 583.00 | 167 583.00 | |
CF Cash and cash equivalents | 226 347.00 | 226 347.00 | 226 347.00 | |
CH Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 446 536.00 | 446 536.00 | 446 536.00 | |
CO Grand total (0 to V) | 820 906.00 | 90 428.00 | 730 478.00 | 820 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 106 694.00 | 106 694.00 | 106 694.00 | |
DH Retained earnings | -19 130.00 | -19 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 544.00 | -19 130.00 | 34 544.00 | |
DL TOTAL (I) | 133 108.00 | 98 564.00 | 133 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 672.00 | 193 719.00 | 179 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 080.00 | 54 763.00 | 197 080.00 | |
DX Trade payables and related accounts | 124 892.00 | 114 294.00 | 124 892.00 | |
DY Tax and social security liabilities | 27 242.00 | 52 448.00 | 27 242.00 | |
EA Other liabilities | 68 485.00 | 72 460.00 | 68 485.00 | |
EC TOTAL (IV) | 597 370.00 | 487 685.00 | 597 370.00 | |
EE Grand total (I to V) | 730 478.00 | 586 250.00 | 730 478.00 | |
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