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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ABOR |
| Siren | 353220296 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4341 |
| Management number | 1990B00026 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 574.00 | 7 574.00 | 7 574.00 | |
AN Land | 12 712.00 | 12 712.00 | 12 712.00 | |
AP Buildings | 1 086 899.00 | 1 061 830.00 | 25 069.00 | 1 086 899.00 |
AR Technical installations, industrial equipment and tools | 238 942.00 | 234 236.00 | 4 706.00 | 238 942.00 |
AT Other tangible assets | 311 929.00 | 293 019.00 | 18 910.00 | 311 929.00 |
BH Other financial assets | 3 244.00 | 3 244.00 | 3 244.00 | |
BJ TOTAL (I) | 1 661 299.00 | 1 609 370.00 | 51 929.00 | 1 661 299.00 |
BL Raw materials, supplies | 1 496.00 | 1 496.00 | 1 496.00 | |
BT Goods | 4 125.00 | 4 125.00 | 4 125.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 528.00 | 22 528.00 | 22 528.00 | |
BZ Other receivables | 8 603.00 | 8 603.00 | 8 603.00 | |
CF Cash and cash equivalents | 709 519.00 | 709 519.00 | 709 519.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 746 387.00 | 746 387.00 | 746 387.00 | |
CO Grand total (0 to V) | 2 407 685.00 | 1 609 370.00 | 798 315.00 | 2 407 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 273 775.00 | 219 766.00 | 273 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 228.00 | 54 009.00 | 202 228.00 | |
DL TOTAL (I) | 555 204.00 | 352 975.00 | 555 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 421.00 | 200 000.00 | 83 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 648.00 | 648.00 | |
DW Advances and down payments received on current orders | 5 249.00 | 30 454.00 | 5 249.00 | |
DX Trade payables and related accounts | 41 828.00 | 29 260.00 | 41 828.00 | |
DY Tax and social security liabilities | 111 966.00 | 43 581.00 | 111 966.00 | |
EA Other liabilities | 201.00 | |||
EC TOTAL (IV) | 243 112.00 | 304 145.00 | 243 112.00 | |
EE Grand total (I to V) | 798 315.00 | 657 120.00 | 798 315.00 | |
EG Accrued income and payables due within one year | 237 862.00 | 273 691.00 | 237 862.00 | |
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