Grow your business safely with L ABRIVADO
All the information you need about L ABRIVADO to develop and secure your business in France
L
HOME >
CORPORATES
>
L ABRIVADO >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : L ABRIVADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-11-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-11-30 | Complete |
| 2018-07-06 | Partially confidential | 2017-11-30 | Complete |
| Name | L'ABRIVADO |
| Siren | 410636716 |
| Closing | 2020-11-30 |
| Registry code | 1305 |
| Registration number | 5320 |
| Management number | 1998B40077 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 SAINTES-MARIES-DE-LA-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 761.00 | 5 761.00 | 5 761.00 | |
AH Goodwill | 282 031.00 | 282 031.00 | 282 031.00 | |
AP Buildings | 179 832.00 | 179 063.00 | 769.00 | 179 832.00 |
AR Technical installations, industrial equipment and tools | 146 036.00 | 116 960.00 | 29 076.00 | 146 036.00 |
AT Other tangible assets | 377 501.00 | 253 317.00 | 124 184.00 | 377 501.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 992 076.00 | 555 101.00 | 436 974.00 | 992 076.00 |
BL Raw materials, supplies | 7 242.00 | 7 242.00 | 7 242.00 | |
BT Goods | 704.00 | 704.00 | 704.00 | |
BV Advances and down payments on orders | 9 894.00 | 9 894.00 | 9 894.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 131 136.00 | 131 136.00 | 131 136.00 | |
CF Cash and cash equivalents | 111 903.00 | 111 903.00 | 111 903.00 | |
CH Prepaid expenses | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 261 130.00 | 261 130.00 | 261 130.00 | |
CO Grand total (0 to V) | 1 253 206.00 | 555 101.00 | 698 104.00 | 1 253 206.00 |
CP Shares due in less than one year | 115.00 | 115.00 | ||
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 401.00 | 8 401.00 | 8 401.00 | |
DE Statutory or contractual reserves | 45 504.00 | 45 504.00 | 45 504.00 | |
DG Other reserves | 176 472.00 | 142 057.00 | 176 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 146.00 | 34 415.00 | 18 146.00 | |
DJ Investment subsidies | 876.00 | 1 770.00 | 876.00 | |
DL TOTAL (I) | 333 400.00 | 316 147.00 | 333 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 692.00 | 135 210.00 | 217 692.00 | |
DX Trade payables and related accounts | 24 584.00 | 44 491.00 | 24 584.00 | |
DY Tax and social security liabilities | 37 041.00 | 47 456.00 | 37 041.00 | |
EA Other liabilities | 85 388.00 | 79 743.00 | 85 388.00 | |
EB Prepaid income (2) | 1 406.00 | |||
EC TOTAL (IV) | 364 704.00 | 308 305.00 | 364 704.00 | |
EE Grand total (I to V) | 698 104.00 | 624 453.00 | 698 104.00 | |
EG Accrued income and payables due within one year | 178 158.00 | 211 728.00 | 178 158.00 | |
all companies in France
Complete and comprehensive database.
