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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ABDOU ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | ABDOU ET ASSOCIES |
| Siren | 790312128 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024237 |
| Management number | 2013D00040 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 | 820.00 | 820.00 | 820.00 | |
AH Goodwill | 1 033 209.00 | 162 101.00 | 871 107.00 | 1 033 209.00 |
AT Other tangible assets | 308 041.00 | 43 405.00 | 264 636.00 | 308 041.00 |
BJ TOTAL (I) | 1 342 070.00 | 206 327.00 | 1 135 743.00 | 1 342 070.00 |
BX Customers and related accounts | 214 889.00 | 2 856.00 | 212 033.00 | 214 889.00 |
BZ Other receivables | 139 490.00 | 139 490.00 | 139 490.00 | |
CD Marketable securities | 2 722 088.00 | 2 722 088.00 | 2 722 088.00 | |
CF Cash and cash equivalents | 240 763.00 | 240 763.00 | 240 763.00 | |
CH Prepaid expenses | 14 965.00 | 14 965.00 | 14 965.00 | |
CJ TOTAL (II) | 3 332 198.00 | 2 856.00 | 3 329 342.00 | 3 332 198.00 |
CO Grand total (0 to V) | 4 674 269.00 | 209 183.00 | 4 465 085.00 | 4 674 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 761 762.00 | 3 761 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 552.00 | 264 552.00 | ||
DL TOTAL (I) | 4 037 314.00 | 4 037 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 12 962.00 | 12 962.00 | ||
DY Tax and social security liabilities | 202 810.00 | 202 810.00 | ||
DZ Fixed asset liabilities and related accounts | 8 930.00 | 8 930.00 | ||
EA Other liabilities | 3 066.00 | 3 066.00 | ||
EC TOTAL (IV) | 427 770.00 | 427 770.00 | ||
EE Grand total (I to V) | 4 465 085.00 | 4 465 085.00 | ||
EG Accrued income and payables due within one year | 427 770.00 | 427 770.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
KD ACQUISITIONS Total including other intangible assets | 40.00 | 820.00 | 40.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 8 784.00 | 8 784.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 820.00 | 16 453.00 | 26 047.00 | 53 820.00 |
PE DEPRECIATION Total including other intangible assets | 860.00 | 40.00 | 860.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 52 960.00 | 16 453.00 | 26 007.00 | 52 960.00 |
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