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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ABITBOL NEUMAN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | ABITBOL NEUMAN ET ASSOCIES |
| Siren | 477588446 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16401 |
| Management number | 2004D00447 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 838.00 | 17 631.00 | 7 208.00 | 24 838.00 |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AJ Other Intangible Assets | 58 650.00 | 31 235.00 | 27 415.00 | 58 650.00 |
AP Buildings | 3 167.00 | 3 167.00 | 3 167.00 | |
AT Other tangible assets | 1 227 403.00 | 694 490.00 | 532 913.00 | 1 227 403.00 |
BH Other financial assets | 71 279.00 | 71 279.00 | 71 279.00 | |
BJ TOTAL (I) | 1 977 860.00 | 746 522.00 | 1 231 338.00 | 1 977 860.00 |
BT Goods | 112 540.00 | 112 540.00 | 112 540.00 | |
BX Customers and related accounts | 138 822.00 | 138 822.00 | 138 822.00 | |
BZ Other receivables | 840 451.00 | 840 451.00 | 840 451.00 | |
CF Cash and cash equivalents | 3 126 875.00 | 3 126 875.00 | 3 126 875.00 | |
CH Prepaid expenses | 11 858.00 | 11 858.00 | 11 858.00 | |
CJ TOTAL (II) | 4 230 546.00 | 4 230 546.00 | 4 230 546.00 | |
CO Grand total (0 to V) | 6 208 406.00 | 746 522.00 | 5 461 884.00 | 6 208 406.00 |
CU Other investments | 22 522.00 | 22 522.00 | 22 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DD Legal reserve (1) | 7 100.00 | 7 100.00 | 7 100.00 | |
DG Other reserves | 2 902 215.00 | 2 902 215.00 | ||
DH Retained earnings | 2 673 274.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -228 922.00 | 228 941.00 | -228 922.00 | |
DL TOTAL (I) | 2 751 393.00 | 2 980 315.00 | 2 751 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 821 624.00 | 400 415.00 | 1 821 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 610.00 | 259 110.00 | 137 610.00 | |
DX Trade payables and related accounts | 219 475.00 | 207 956.00 | 219 475.00 | |
DY Tax and social security liabilities | 219 776.00 | 154 169.00 | 219 776.00 | |
EA Other liabilities | 312 006.00 | 256 290.00 | 312 006.00 | |
EC TOTAL (IV) | 2 710 491.00 | 1 277 941.00 | 2 710 491.00 | |
EE Grand total (I to V) | 5 461 884.00 | 4 258 257.00 | 5 461 884.00 | |
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