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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ABELIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ABELIA CONSULTING |
| Siren | 484971601 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/012056 |
| Management number | 2005B04833 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 574.00 | 8 590.00 | 3 984.00 | 12 574.00 |
AH Goodwill | 150 994.00 | 150 994.00 | 150 994.00 | |
AJ Other Intangible Assets | 12 882.00 | 12 882.00 | 12 882.00 | |
AT Other tangible assets | 163 778.00 | 153 082.00 | 10 696.00 | 163 778.00 |
BJ TOTAL (I) | 340 230.00 | 174 555.00 | 165 675.00 | 340 230.00 |
BX Customers and related accounts | 227 495.00 | 18 566.00 | 208 929.00 | 227 495.00 |
BZ Other receivables | 21 862.00 | 21 862.00 | 21 862.00 | |
CD Marketable securities | 1 263 713.00 | 1 263 713.00 | 1 263 713.00 | |
CF Cash and cash equivalents | 962 760.00 | 962 760.00 | 962 760.00 | |
CH Prepaid expenses | 10 548.00 | 10 548.00 | 10 548.00 | |
CJ TOTAL (II) | 2 486 379.00 | 18 566.00 | 2 467 813.00 | 2 486 379.00 |
CO Grand total (0 to V) | 2 826 610.00 | 193 121.00 | 2 633 489.00 | 2 826 610.00 |
CR Shares due in more than one year | 22 280.00 | 22 280.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 004 108.00 | 1 004 108.00 | ||
DD Legal reserve (1) | 38 235.00 | 38 235.00 | ||
DG Other reserves | 526 272.00 | 526 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 291 879.00 | 291 879.00 | ||
DL TOTAL (I) | 1 860 494.00 | 1 860 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 315.00 | 109 315.00 | ||
DX Trade payables and related accounts | 120 240.00 | 120 240.00 | ||
DY Tax and social security liabilities | 301 255.00 | 301 255.00 | ||
EA Other liabilities | 20 671.00 | 20 671.00 | ||
EB Prepaid income (2) | 221 512.00 | 221 512.00 | ||
EC TOTAL (IV) | 772 994.00 | 772 994.00 | ||
EE Grand total (I to V) | 2 633 489.00 | 2 633 489.00 | ||
EG Accrued income and payables due within one year | 772 994.00 | 772 994.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 358 743.00 | 4 448.00 | 358 743.00 | |
I4 DECREASES Grand Total | 22 960.00 | 340 231.00 | ||
IO DECREASES Total including other intangible assets | 22 960.00 | 176 452.00 | ||
IY DECREASES Total Tangible Fixed Assets | 163 779.00 | |||
KD ACQUISITIONS Total including other intangible assets | 199 412.00 | 199 412.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 159 331.00 | 4 448.00 | 159 331.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 188 173.00 | 9 343.00 | 22 960.00 | 188 173.00 |
PE DEPRECIATION Total including other intangible assets | 41 500.00 | 2 933.00 | 22 960.00 | 41 500.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 146 673.00 | 6 410.00 | 146 673.00 | |
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