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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AB PESAGE METROLOGIE - ABPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | AB PESAGE METROLOGIE - ABPM |
| Siren | 497568071 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4042 |
| Management number | 2007B00176 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 005.00 | 5 005.00 | 5 005.00 | |
AH Goodwill | 297 000.00 | 297 000.00 | 297 000.00 | |
AP Buildings | 152 263.00 | 81 556.00 | 70 707.00 | 152 263.00 |
AR Technical installations, industrial equipment and tools | 9 100.00 | 9 100.00 | 9 100.00 | |
AT Other tangible assets | 209 778.00 | 62 235.00 | 147 543.00 | 209 778.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 685 111.00 | 157 896.00 | 527 214.00 | 685 111.00 |
BT Goods | 41 123.00 | 10 357.00 | 30 766.00 | 41 123.00 |
BX Customers and related accounts | 241 788.00 | 241 788.00 | 241 788.00 | |
BZ Other receivables | 54 077.00 | 54 077.00 | 54 077.00 | |
CF Cash and cash equivalents | 590 862.00 | 590 862.00 | 590 862.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 927 850.00 | 10 357.00 | 917 493.00 | 927 850.00 |
CO Grand total (0 to V) | 1 612 960.00 | 168 253.00 | 1 444 707.00 | 1 612 960.00 |
CU Other investments | 11 064.00 | 11 064.00 | 11 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 30 000.00 | 1 000.00 | 30 000.00 | |
DH Retained earnings | 739.00 | 66 909.00 | 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 130.00 | 15 030.00 | 39 130.00 | |
DL TOTAL (I) | 669 869.00 | 682 939.00 | 669 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 886.00 | 17 086.00 | 32 886.00 | |
DX Trade payables and related accounts | 304 738.00 | 178 199.00 | 304 738.00 | |
DY Tax and social security liabilities | 226 919.00 | 87 158.00 | 226 919.00 | |
EA Other liabilities | 10 295.00 | 3 941.00 | 10 295.00 | |
EC TOTAL (IV) | 774 838.00 | 286 385.00 | 774 838.00 | |
EE Grand total (I to V) | 1 444 707.00 | 969 324.00 | 1 444 707.00 | |
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