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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ABOR |
| Siren | 353220296 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2716 |
| Management number | 1990B00026 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 960.00 | |||
AR Technical installations, industrial equipment and tools | 4 603.00 | |||
AT Other tangible assets | 31 957.00 | |||
BH Other financial assets | 3 244.00 | |||
BJ TOTAL (I) | 61 763.00 | |||
BL Raw materials, supplies | 1 106.00 | |||
BT Goods | 3 782.00 | |||
BV Advances and down payments on orders | 38.00 | |||
BX Customers and related accounts | 9 142.00 | |||
BZ Other receivables | 59 715.00 | |||
CF Cash and cash equivalents | 521 574.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 595 357.00 | |||
CO Grand total (0 to V) | 657 120.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 219 766.00 | 136 871.00 | 219 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 009.00 | 82 895.00 | 54 009.00 | |
DL TOTAL (I) | 352 975.00 | 298 966.00 | 352 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 346.00 | 648.00 | |
DW Advances and down payments received on current orders | 30 454.00 | 3 801.00 | 30 454.00 | |
DX Trade payables and related accounts | 29 260.00 | 37 895.00 | 29 260.00 | |
DY Tax and social security liabilities | 43 581.00 | 68 419.00 | 43 581.00 | |
DZ Fixed asset liabilities and related accounts | 400.00 | |||
EA Other liabilities | 201.00 | 201.00 | ||
EC TOTAL (IV) | 304 145.00 | 110 860.00 | 304 145.00 | |
EE Grand total (I to V) | 657 120.00 | 409 826.00 | 657 120.00 | |
EG Accrued income and payables due within one year | 105 059.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
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