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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ABE6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | ABE6 |
| Siren | 811117373 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6673 |
| Management number | 2016B00225 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 MORLAAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 491.00 | 12 210.00 | 9 280.00 | 21 491.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 11 469.00 | 5 239.00 | 6 230.00 | 11 469.00 |
AR Technical installations, industrial equipment and tools | 669 448.00 | 239 234.00 | 430 214.00 | 669 448.00 |
AT Other tangible assets | 34 325.00 | 14 062.00 | 20 263.00 | 34 325.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 840 333.00 | 270 745.00 | 569 588.00 | 840 333.00 |
BL Raw materials, supplies | 30 800.00 | 30 800.00 | 30 800.00 | |
BP Services in progress | 11 220.00 | 11 220.00 | 11 220.00 | |
BX Customers and related accounts | 183 917.00 | 4 487.00 | 179 430.00 | 183 917.00 |
BZ Other receivables | 104 224.00 | 104 224.00 | 104 224.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 109 756.00 | 109 756.00 | 109 756.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 440 070.00 | 4 487.00 | 435 583.00 | 440 070.00 |
CO Grand total (0 to V) | 1 280 402.00 | 275 232.00 | 1 005 170.00 | 1 280 402.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DD Legal reserve (1) | 5 200.00 | 5 200.00 | 5 200.00 | |
DG Other reserves | 65 462.00 | 58 396.00 | 65 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 854.00 | 7 066.00 | 64 854.00 | |
DJ Investment subsidies | 21 342.00 | 26 179.00 | 21 342.00 | |
DL TOTAL (I) | 208 858.00 | 148 841.00 | 208 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 640 822.00 | 754 652.00 | 640 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 344.00 | 26 469.00 | 19 344.00 | |
DX Trade payables and related accounts | 34 744.00 | 60 281.00 | 34 744.00 | |
DY Tax and social security liabilities | 101 404.00 | 107 225.00 | 101 404.00 | |
EC TOTAL (IV) | 796 313.00 | 948 627.00 | 796 313.00 | |
EE Grand total (I to V) | 1 005 170.00 | 1 097 468.00 | 1 005 170.00 | |
EG Accrued income and payables due within one year | 310 968.00 | 368 712.00 | 310 968.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 347.00 | 347.00 | ||
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