Grow your business safely with A.B.R.S. & ASSOCIES
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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : A.B.R.S. & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2021-02-01 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2014-12-31 | Complete |
| Name | A.B.R.S. Conseil & Défense |
| Siren | 342317153 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 2560 |
| Management number | 2000D00509 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 524 978.00 | |||
AP Buildings | 3 922.00 | |||
AT Other tangible assets | 6 443.00 | |||
BH Other financial assets | 19 757.00 | |||
BJ TOTAL (I) | 555 101.00 | |||
BX Customers and related accounts | 232 005.00 | |||
BZ Other receivables | 286 605.00 | |||
CF Cash and cash equivalents | 165 654.00 | |||
CH Prepaid expenses | 21 129.00 | |||
CJ TOTAL (II) | 705 392.00 | |||
CO Grand total (0 to V) | 1 260 493.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 250.00 | 31 250.00 | 31 250.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 219 212.00 | 248 669.00 | 219 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 792.00 | 148 232.00 | 160 792.00 | |
DL TOTAL (I) | 415 004.00 | 431 902.00 | 415 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 641 099.00 | 374 925.00 | 641 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 418.00 | 2 787.00 | 7 418.00 | |
DX Trade payables and related accounts | 83 866.00 | 54 679.00 | 83 866.00 | |
DY Tax and social security liabilities | 100 338.00 | 94 128.00 | 100 338.00 | |
EA Other liabilities | 12 769.00 | 101 654.00 | 12 769.00 | |
EC TOTAL (IV) | 845 489.00 | 628 173.00 | 845 489.00 | |
EE Grand total (I to V) | 1 260 493.00 | 1 060 075.00 | 1 260 493.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 218.00 | 14 768.00 | 6 218.00 | |
EI Including equity loans | 7 418.00 | 7 418.00 | ||
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