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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AB2J ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AB2J ENERGIES |
| Siren | 538760489 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21211 |
| Management number | 2011B03644 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 954.00 | 1 955.00 | 1 954.00 | |
AF Concessions, Patents and Similar Rights | 8 079.00 | 8 079.00 | 8 079.00 | |
AR Technical installations, industrial equipment and tools | 54 010.00 | 33 205.00 | 20 805.00 | 54 010.00 |
AT Other tangible assets | 102 000.00 | 34 498.00 | 67 502.00 | 102 000.00 |
BB Receivables related to investments | 40 010.00 | 40 010.00 | 40 010.00 | |
BF Loans | 12 171.00 | 12 171.00 | 12 171.00 | |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 220 933.00 | 77 737.00 | 143 196.00 | 220 933.00 |
BL Raw materials, supplies | 153 950.00 | 153 950.00 | 153 950.00 | |
BP Services in progress | 30 690.00 | 30 690.00 | 30 690.00 | |
BX Customers and related accounts | 1 018 672.00 | 491.00 | 1 018 182.00 | 1 018 672.00 |
BZ Other receivables | 36 695.00 | 36 695.00 | 36 695.00 | |
CF Cash and cash equivalents | 294 617.00 | 294 617.00 | 294 617.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 534 625.00 | 491.00 | 1 534 134.00 | 1 534 625.00 |
CO Grand total (0 to V) | 1 755 558.00 | 78 227.00 | 1 677 330.00 | 1 755 558.00 |
CP Shares due in less than one year | 54 881.00 | 54 881.00 | ||
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 397 008.00 | 397 008.00 | 397 008.00 | |
DH Retained earnings | -24 549.00 | -24 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 376.00 | -24 549.00 | 82 376.00 | |
DL TOTAL (I) | 465 835.00 | 383 459.00 | 465 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 071.00 | 178 196.00 | 150 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 178.00 | 354.00 | |
DX Trade payables and related accounts | 641 728.00 | 852 115.00 | 641 728.00 | |
DY Tax and social security liabilities | 397 540.00 | 342 411.00 | 397 540.00 | |
EA Other liabilities | 21 802.00 | 3 338.00 | 21 802.00 | |
EC TOTAL (IV) | 1 211 495.00 | 1 376 239.00 | 1 211 495.00 | |
EE Grand total (I to V) | 1 677 330.00 | 1 759 698.00 | 1 677 330.00 | |
EI Including equity loans | 354.00 | 354.00 | ||
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