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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ABA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | ABA33 |
| Siren | 817783053 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 36091 |
| Management number | 2016B00202 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162 000.00 | 162 000.00 | 162 000.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 15 180.00 | 15 180.00 | 15 180.00 | |
AT Other tangible assets | 144 021.00 | 92 254.00 | 51 766.00 | 144 021.00 |
BH Other financial assets | 7 494.00 | 7 494.00 | 7 494.00 | |
BJ TOTAL (I) | 378 695.00 | 107 435.00 | 271 260.00 | 378 695.00 |
BT Goods | 36 854.00 | 36 854.00 | 36 854.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 299 551.00 | 299 551.00 | 299 551.00 | |
CF Cash and cash equivalents | 257 083.00 | 257 083.00 | 257 083.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 593 817.00 | 593 817.00 | 593 817.00 | |
CO Grand total (0 to V) | 972 512.00 | 107 435.00 | 865 078.00 | 972 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 122 108.00 | 106 694.00 | 122 108.00 | |
DH Retained earnings | -19 130.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 395.00 | 34 544.00 | 38 395.00 | |
DL TOTAL (I) | 171 504.00 | 133 108.00 | 171 504.00 | |
DS Convertible Bond Issues | 143 791.00 | 179 672.00 | 143 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 080.00 | |||
DX Trade payables and related accounts | 137 969.00 | 124 892.00 | 137 969.00 | |
DY Tax and social security liabilities | 137 682.00 | 27 242.00 | 137 682.00 | |
EA Other liabilities | 274 132.00 | 68 485.00 | 274 132.00 | |
EC TOTAL (IV) | 693 574.00 | 597 370.00 | 693 574.00 | |
EE Grand total (I to V) | 865 078.00 | 730 478.00 | 865 078.00 | |
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