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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ABATEC CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ABATEC CONTROLES |
| Siren | 794156323 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 13850 |
| Management number | 2013B00787 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Bressolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 197.00 | 13 197.00 | 13 197.00 | |
BJ TOTAL (I) | 13 197.00 | 13 197.00 | 13 197.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 14 328.00 | 14 328.00 | 14 328.00 | |
CJ TOTAL (II) | 14 443.00 | 14 443.00 | 14 443.00 | |
CO Grand total (0 to V) | 27 641.00 | 13 197.00 | 14 443.00 | 27 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 466.00 | -84.00 | 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 458.00 | 550.00 | 458.00 | |
DL TOTAL (I) | 12 924.00 | 12 466.00 | 12 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 2 168.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 282.00 | 37.00 | |
DX Trade payables and related accounts | 771.00 | 705.00 | 771.00 | |
DY Tax and social security liabilities | 669.00 | 419.00 | 669.00 | |
EC TOTAL (IV) | 1 520.00 | 3 574.00 | 1 520.00 | |
EE Grand total (I to V) | 14 443.00 | 16 039.00 | 14 443.00 | |
EG Accrued income and payables due within one year | 1 520.00 | 3 574.00 | 1 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 833.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 165.00 | |||
GF Total Operating Expenses (II) | 1 998.00 | |||
GG - OPERATING RESULT (I - II) | 502.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 3 500.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 042.00 | 2 950.00 | 2 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 458.00 | 550.00 | 458.00 | |
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