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BALANCE SHEET (
2021-05-28)
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 | 2020-10-31 |
| Registry code | 8602 |
| Registration number | 2444 |
| Management number | 2003B00552 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| 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 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 8 069.00 | 7 575.00 | 494.00 | 8 069.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 17 686.00 | 13 792.00 | 3 894.00 | 17 686.00 |
BT Goods | ||||
BX Customers and related accounts | 1 544 805.00 | 106 343.00 | 1 438 462.00 | 1 544 805.00 |
BZ Other receivables | 32 403.00 | 32 403.00 | 32 403.00 | |
CD Marketable securities | 2 261.00 | 2 261.00 | 2 261.00 | |
CF Cash and cash equivalents | 30 469.00 | 30 469.00 | 30 469.00 | |
CJ TOTAL (II) | 1 609 938.00 | 106 343.00 | 1 503 595.00 | 1 609 938.00 |
CO Grand total (0 to V) | 1 627 624.00 | 120 135.00 | 1 507 489.00 | 1 627 624.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
| 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 | 25 500.00 | 25 500.00 | |
DG Other reserves | 429 996.00 | 383 634.00 | 429 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 234.00 | 71 362.00 | 33 234.00 | |
DL TOTAL (I) | 743 730.00 | 735 496.00 | 743 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 622 056.00 | 230 471.00 | 622 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 789.00 | 1 789.00 | ||
DX Trade payables and related accounts | 103 596.00 | 667 951.00 | 103 596.00 | |
DY Tax and social security liabilities | 24 553.00 | 37 727.00 | 24 553.00 | |
EA Other liabilities | 11 765.00 | 17 303.00 | 11 765.00 | |
EC TOTAL (IV) | 763 758.00 | 953 453.00 | 763 758.00 | |
EE Grand total (I to V) | 1 507 489.00 | 1 688 949.00 | 1 507 489.00 | |
EG Accrued income and payables due within one year | 763 758.00 | 953 453.00 | 763 758.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 172 056.00 | 230 471.00 | 172 056.00 | |
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