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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ABT CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| Name | ABT CREATION |
| Siren | 344467717 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 102 |
| Management number | 1988B00760 |
| Activity code | 4221Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Cadaujac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 176 782.00 | 88 251.00 | 88 531.00 | 176 782.00 |
AT Other tangible assets | 641 929.00 | 463 988.00 | 177 940.00 | 641 929.00 |
BD Other fixed assets | 645.00 | 645.00 | 645.00 | |
BH Other financial assets | 26 400.00 | 26 400.00 | 26 400.00 | |
BJ TOTAL (I) | 845 756.00 | 552 240.00 | 293 516.00 | 845 756.00 |
BL Raw materials, supplies | 2 593.00 | 2 593.00 | 2 593.00 | |
BX Customers and related accounts | 536 233.00 | 536 233.00 | 536 233.00 | |
BZ Other receivables | 10 528.00 | 10 528.00 | 10 528.00 | |
CD Marketable securities | 205 761.00 | 1 381.00 | 204 380.00 | 205 761.00 |
CF Cash and cash equivalents | 625 348.00 | 625 348.00 | 625 348.00 | |
CH Prepaid expenses | 7 921.00 | 7 921.00 | 7 921.00 | |
CJ TOTAL (II) | 1 388 384.00 | 1 381.00 | 1 387 003.00 | 1 388 384.00 |
CO Grand total (0 to V) | 2 234 140.00 | 553 621.00 | 1 680 519.00 | 2 234 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 554 953.00 | 576 697.00 | 554 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 762.00 | 18 256.00 | 239 762.00 | |
DL TOTAL (I) | 1 234 715.00 | 1 034 953.00 | 1 234 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 521.00 | 65 848.00 | 90 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350.00 | 310.00 | 350.00 | |
DX Trade payables and related accounts | 70 248.00 | 43 199.00 | 70 248.00 | |
DY Tax and social security liabilities | 284 685.00 | 147 281.00 | 284 685.00 | |
EC TOTAL (IV) | 445 804.00 | 256 639.00 | 445 804.00 | |
EE Grand total (I to V) | 1 680 519.00 | 1 291 592.00 | 1 680 519.00 | |
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