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BALANCE SHEET (
2021-03-23)
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 | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/009296 |
| Management number | 2005B04833 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| 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 | 12 575.00 | 5 657.00 | 6 918.00 | 12 575.00 |
AH Goodwill | 173 954.00 | 22 960.00 | 150 994.00 | 173 954.00 |
AJ Other Intangible Assets | 12 883.00 | 12 883.00 | 12 883.00 | |
AT Other tangible assets | 159 331.00 | 146 673.00 | 12 658.00 | 159 331.00 |
BJ TOTAL (I) | 358 743.00 | 188 173.00 | 170 570.00 | 358 743.00 |
BV Advances and down payments on orders | 499.00 | 499.00 | 499.00 | |
BX Customers and related accounts | 378 526.00 | 26 722.00 | 351 804.00 | 378 526.00 |
BZ Other receivables | 14 136.00 | 14 136.00 | 14 136.00 | |
CD Marketable securities | 1 262 456.00 | 1 262 456.00 | 1 262 456.00 | |
CF Cash and cash equivalents | 507 022.00 | 507 022.00 | 507 022.00 | |
CH Prepaid expenses | 9 817.00 | 9 817.00 | 9 817.00 | |
CJ TOTAL (II) | 2 172 456.00 | 26 722.00 | 2 145 735.00 | 2 172 456.00 |
CO Grand total (0 to V) | 2 531 199.00 | 214 894.00 | 2 316 305.00 | 2 531 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 004 108.00 | 1 004 108.00 | 1 004 108.00 | |
DD Legal reserve (1) | 35 425.00 | 30 520.00 | 35 425.00 | |
DG Other reserves | 573 574.00 | 553 623.00 | 573 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 226.00 | 98 104.00 | 56 226.00 | |
DL TOTAL (I) | 1 669 333.00 | 1 686 355.00 | 1 669 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 225.00 | 64 899.00 | 28 225.00 | |
DX Trade payables and related accounts | 66 285.00 | 64 413.00 | 66 285.00 | |
DY Tax and social security liabilities | 262 110.00 | 224 939.00 | 262 110.00 | |
EA Other liabilities | 43 905.00 | 35 107.00 | 43 905.00 | |
EB Prepaid income (2) | 246 446.00 | 224 806.00 | 246 446.00 | |
EC TOTAL (IV) | 646 972.00 | 614 166.00 | 646 972.00 | |
EE Grand total (I to V) | 2 316 305.00 | 2 300 520.00 | 2 316 305.00 | |
EG Accrued income and payables due within one year | 646 972.00 | 614 165.00 | 646 972.00 | |
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