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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ABAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ABAX |
| Siren | 441225869 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 7071 |
| Management number | 2002B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 283.00 | 25 632.00 | 24 651.00 | 50 283.00 |
BJ TOTAL (I) | 50 433.00 | 25 632.00 | 24 801.00 | 50 433.00 |
BT Goods | 674 414.00 | 674 414.00 | 674 414.00 | |
BX Customers and related accounts | 234 515.00 | 234 515.00 | 234 515.00 | |
BZ Other receivables | 36 865.00 | 36 865.00 | 36 865.00 | |
CF Cash and cash equivalents | 1 076 499.00 | 1 076 499.00 | 1 076 499.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 2 022 451.00 | 2 022 451.00 | 2 022 451.00 | |
CO Grand total (0 to V) | 2 072 884.00 | 25 632.00 | 2 047 252.00 | 2 072 884.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 1 498 683.00 | 1 498 683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 070.00 | 56 070.00 | ||
DL TOTAL (I) | 1 774 754.00 | 1 774 754.00 | ||
DP Provisions for Risks | 5 963.00 | 5 963.00 | ||
DR TOTAL (IV) | 5 963.00 | 5 963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337.00 | 337.00 | ||
DX Trade payables and related accounts | 219 370.00 | 219 370.00 | ||
DY Tax and social security liabilities | 46 207.00 | 46 207.00 | ||
EC TOTAL (IV) | 265 914.00 | 265 914.00 | ||
ED (V) | 619.00 | 619.00 | ||
EE Grand total (I to V) | 2 047 252.00 | 2 047 252.00 | ||
EG Accrued income and payables due within one year | 265 914.00 | 265 914.00 | ||
| 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 | 50 433.00 | 50 433.00 | ||
I3 DECREASES Total Financial Fixed Assets | 150.00 | |||
I4 DECREASES Grand Total | 50 433.00 | |||
IY DECREASES Total Tangible Fixed Assets | 50 283.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 50 283.00 | 50 283.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 150.00 | 150.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 041.00 | 8 591.00 | 17 041.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 041.00 | 8 591.00 | 17 041.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4E Provisions for guarantees given to customers | ||||
5Z Total provisions for risks and expenses | 145 241.00 | 5 964.00 | 145 241.00 | 145 241.00 |
7C Grand total | 145 241.00 | 5 964.00 | 145 241.00 | 145 241.00 |
UE of which provisions and reversals: - Operating | 5 964.00 | 144 740.00 | ||
UG - Financial | 500.00 | |||
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