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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ABE6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | ABE6 |
| Siren | 811117373 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3127 |
| Management number | 2016B00225 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 MORLAAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 491.00 | 7 812.00 | 13 679.00 | 21 491.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 11 469.00 | 3 343.00 | 8 126.00 | 11 469.00 |
AR Technical installations, industrial equipment and tools | 665 295.00 | 157 692.00 | 507 602.00 | 665 295.00 |
AT Other tangible assets | 25 869.00 | 7 176.00 | 18 693.00 | 25 869.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 827 724.00 | 176 023.00 | 651 700.00 | 827 724.00 |
BL Raw materials, supplies | 44 500.00 | 44 500.00 | 44 500.00 | |
BP Services in progress | 14 021.00 | 14 021.00 | 14 021.00 | |
BX Customers and related accounts | 188 323.00 | 4 487.00 | 183 836.00 | 188 323.00 |
BZ Other receivables | 21 490.00 | 21 490.00 | 21 490.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 181 252.00 | 181 252.00 | 181 252.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 450 255.00 | 4 487.00 | 445 768.00 | 450 255.00 |
CO Grand total (0 to V) | 1 277 979.00 | 180 510.00 | 1 097 468.00 | 1 277 979.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DD Legal reserve (1) | 5 200.00 | 200.00 | 5 200.00 | |
DG Other reserves | 58 396.00 | 7 470.00 | 58 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 066.00 | 55 926.00 | 7 066.00 | |
DJ Investment subsidies | 26 179.00 | 31 184.00 | 26 179.00 | |
DL TOTAL (I) | 148 841.00 | 146 780.00 | 148 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 754 652.00 | 219 476.00 | 754 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 469.00 | 35 781.00 | 26 469.00 | |
DX Trade payables and related accounts | 60 281.00 | 69 633.00 | 60 281.00 | |
DY Tax and social security liabilities | 107 225.00 | 89 479.00 | 107 225.00 | |
EA Other liabilities | 1 406.00 | |||
EC TOTAL (IV) | 948 627.00 | 415 775.00 | 948 627.00 | |
EE Grand total (I to V) | 1 097 468.00 | 562 556.00 | 1 097 468.00 | |
EG Accrued income and payables due within one year | 368 712.00 | 415 775.00 | 368 712.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | |||
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