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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ABCYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ABCYSS |
| Siren | 483288601 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018325 |
| Management number | 2005B01084 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 250.00 | 3 250.00 | 3 250.00 | |
AJ Other Intangible Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
AP Buildings | 11 067.00 | 3 461.00 | 7 606.00 | 11 067.00 |
AR Technical installations, industrial equipment and tools | 188 253.00 | 156 577.00 | 31 676.00 | 188 253.00 |
AT Other tangible assets | 158 583.00 | 137 514.00 | 21 069.00 | 158 583.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 321.00 | 1 321.00 | 1 321.00 | |
BJ TOTAL (I) | 388 836.00 | 302 863.00 | 85 973.00 | 388 836.00 |
BX Customers and related accounts | 986 752.00 | 986 752.00 | 986 752.00 | |
BZ Other receivables | 33 781.00 | 33 781.00 | 33 781.00 | |
CD Marketable securities | 168 252.00 | 168 252.00 | 168 252.00 | |
CF Cash and cash equivalents | 200 501.00 | 200 501.00 | 200 501.00 | |
CH Prepaid expenses | 22 122.00 | 22 122.00 | 22 122.00 | |
CJ TOTAL (II) | 1 411 409.00 | 1 411 409.00 | 1 411 409.00 | |
CO Grand total (0 to V) | 1 800 245.00 | 302 863.00 | 1 497 381.00 | 1 800 245.00 |
CP Shares due in less than one year | 1 321.00 | 1 321.00 | ||
CU Other investments | 24 286.00 | 24 286.00 | 24 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 646 430.00 | 607 939.00 | 646 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 150.00 | 188 491.00 | 246 150.00 | |
DL TOTAL (I) | 947 579.00 | 851 430.00 | 947 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 739.00 | 7 475.00 | 6 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 008.00 | 344.00 | 43 008.00 | |
DX Trade payables and related accounts | 172 497.00 | 108 127.00 | 172 497.00 | |
DY Tax and social security liabilities | 312 681.00 | 270 493.00 | 312 681.00 | |
EA Other liabilities | 14 877.00 | 9 006.00 | 14 877.00 | |
EC TOTAL (IV) | 549 802.00 | 395 446.00 | 549 802.00 | |
EE Grand total (I to V) | 1 497 381.00 | 1 246 876.00 | 1 497 381.00 | |
EG Accrued income and payables due within one year | 549 053.00 | 392 601.00 | 549 053.00 | |
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