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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | ABO |
| Siren | 483501300 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17532 |
| Management number | 2005B00794 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 765 791.00 | 160 634.00 | 1 605 157.00 | 1 765 791.00 |
AR Technical installations, industrial equipment and tools | 120 703.00 | 65 268.00 | 55 436.00 | 120 703.00 |
AT Other tangible assets | 314 412.00 | 162 020.00 | 152 392.00 | 314 412.00 |
AV Fixed assets in progress | 9 142.00 | 9 142.00 | 9 142.00 | |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 2 299 158.00 | 387 921.00 | 1 911 236.00 | 2 299 158.00 |
BL Raw materials, supplies | 10 530.00 | 10 530.00 | 10 530.00 | |
BT Goods | 119 648.00 | 119 648.00 | 119 648.00 | |
BX Customers and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
BZ Other receivables | 96 657.00 | 96 657.00 | 96 657.00 | |
CF Cash and cash equivalents | 596 827.00 | 596 827.00 | 596 827.00 | |
CH Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
CJ TOTAL (II) | 845 782.00 | 845 782.00 | 845 782.00 | |
CO Grand total (0 to V) | 3 144 940.00 | 387 921.00 | 2 757 018.00 | 3 144 940.00 |
CU Other investments | 25 010.00 | 25 010.00 | 25 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 887 374.00 | 774 852.00 | 887 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 810.00 | 152 522.00 | 13 810.00 | |
DL TOTAL (I) | 906 683.00 | 932 874.00 | 906 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 451 693.00 | 1 799 181.00 | 1 451 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 126.00 | 3 221.00 | 3 126.00 | |
DX Trade payables and related accounts | 291 616.00 | 235 585.00 | 291 616.00 | |
DY Tax and social security liabilities | 91 940.00 | 108 583.00 | 91 940.00 | |
EA Other liabilities | 11 960.00 | 5 454.00 | 11 960.00 | |
EC TOTAL (IV) | 1 850 335.00 | 2 152 024.00 | 1 850 335.00 | |
EE Grand total (I to V) | 2 757 018.00 | 3 084 898.00 | 2 757 018.00 | |
EG Accrued income and payables due within one year | 573 204.00 | 466 753.00 | 573 204.00 | |
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