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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ABBATE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-10-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-10-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-27 | Public | 2017-10-31 | Complete |
| 2017-05-03 | Public | 2016-10-31 | Complete |
| Name | ABBATE TRADING |
| Siren | 450859525 |
| Closing | 2019-10-31 |
| Registry code | 8602 |
| Registration number | 2198 |
| Management number | 2003B00552 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 218.00 | 6 218.00 | 6 218.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 41 846.00 | 23 595.00 | 18 251.00 | 41 846.00 |
AT Other tangible assets | 35 532.00 | 19 527.00 | 16 005.00 | 35 532.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 86 996.00 | 49 340.00 | 37 656.00 | 86 996.00 |
BT Goods | 40 541.00 | 40 541.00 | 40 541.00 | |
BX Customers and related accounts | 1 626 274.00 | 52 193.00 | 1 574 081.00 | 1 626 274.00 |
BZ Other receivables | 34 339.00 | 34 339.00 | 34 339.00 | |
CD Marketable securities | 2 246.00 | 2 246.00 | 2 246.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 1 703 486.00 | 52 193.00 | 1 651 293.00 | 1 703 486.00 |
CO Grand total (0 to V) | 1 790 482.00 | 101 533.00 | 1 688 949.00 | 1 790 482.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 17 562.00 | 25 500.00 | |
DG Other reserves | 383 634.00 | 354 850.00 | 383 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 362.00 | 36 723.00 | 71 362.00 | |
DL TOTAL (I) | 735 496.00 | 664 134.00 | 735 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 471.00 | 21 555.00 | 230 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 633.00 | |||
DX Trade payables and related accounts | 667 951.00 | 509 762.00 | 667 951.00 | |
DY Tax and social security liabilities | 37 727.00 | 41 140.00 | 37 727.00 | |
EA Other liabilities | 17 303.00 | 8 775.00 | 17 303.00 | |
EC TOTAL (IV) | 953 453.00 | 581 864.00 | 953 453.00 | |
EE Grand total (I to V) | 1 688 949.00 | 1 245 999.00 | 1 688 949.00 | |
EG Accrued income and payables due within one year | 953 453.00 | 581 864.00 | 953 453.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230 471.00 | 4 254.00 | 230 471.00 | |
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