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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : ABB LONGUEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | ABB LONGUEAU |
| Siren | 453874810 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001254 |
| Management number | 2004B00220 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80330 LONGUEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 722.00 | 722.00 | 722.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
AT Other tangible assets | 247 336.00 | 171 830.00 | 75 505.00 | 247 336.00 |
BH Other financial assets | 26 213.00 | 26 213.00 | 26 213.00 | |
BJ TOTAL (I) | 378 022.00 | 172 552.00 | 205 469.00 | 378 022.00 |
BT Goods | 289 433.00 | 289 433.00 | 289 433.00 | |
BX Customers and related accounts | 15 467.00 | 15 467.00 | 15 467.00 | |
BZ Other receivables | 61 769.00 | 61 769.00 | 61 769.00 | |
CF Cash and cash equivalents | 153 662.00 | 153 662.00 | 153 662.00 | |
CH Prepaid expenses | 7 780.00 | 7 780.00 | 7 780.00 | |
CJ TOTAL (II) | 528 113.00 | 528 113.00 | 528 113.00 | |
CO Grand total (0 to V) | 906 136.00 | 172 552.00 | 733 583.00 | 906 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 147 509.00 | 147 509.00 | 147 509.00 | |
DH Retained earnings | 241 468.00 | 233 934.00 | 241 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 839.00 | 7 533.00 | 35 839.00 | |
DL TOTAL (I) | 441 317.00 | 405 478.00 | 441 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 584.00 | 44 832.00 | 24 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 568.00 | 2 929.00 | 12 568.00 | |
DW Advances and down payments received on current orders | 16 650.00 | 10 223.00 | 16 650.00 | |
DX Trade payables and related accounts | 195 977.00 | 118 439.00 | 195 977.00 | |
DY Tax and social security liabilities | 40 915.00 | 37 221.00 | 40 915.00 | |
EA Other liabilities | 1 569.00 | 765.00 | 1 569.00 | |
EC TOTAL (IV) | 292 266.00 | 214 411.00 | 292 266.00 | |
EE Grand total (I to V) | 733 583.00 | 619 889.00 | 733 583.00 | |
EG Accrued income and payables due within one year | 273 884.00 | 180 179.00 | 273 884.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44 832.00 | |||
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