Grow your business safely with DOMAINE ABBATUCCI DISTRIBUTION
All the information you need about DOMAINE ABBATUCCI DISTRIBUTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE ABBATUCCI DISTRIBUTION >
BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : DOMAINE ABBATUCCI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-17 | Partially confidential | 2016-09-30 | Complete |
| Name | DOMAINE ABBATUCCI DISTRIBUTION |
| Siren | 499436897 |
| Closing | 2022-09-30 |
| Registry code | 2001 |
| Registration number | 723 |
| Management number | 2007B00384 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20140 Casalabriva |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 900.00 | 2 553.00 | 1 347.00 | 3 900.00 |
AR Technical installations, industrial equipment and tools | 23 874.00 | 15 800.00 | 8 074.00 | 23 874.00 |
AT Other tangible assets | 83 124.00 | 51 326.00 | 31 798.00 | 83 124.00 |
BH Other financial assets | 14 550.00 | 14 550.00 | 14 550.00 | |
BJ TOTAL (I) | 125 448.00 | 69 679.00 | 55 769.00 | 125 448.00 |
BT Goods | 151 454.00 | 151 454.00 | 151 454.00 | |
BV Advances and down payments on orders | 730.00 | 730.00 | 730.00 | |
BX Customers and related accounts | 198 309.00 | 198 309.00 | 198 309.00 | |
BZ Other receivables | 496 524.00 | 496 524.00 | 496 524.00 | |
CF Cash and cash equivalents | 131 817.00 | 131 817.00 | 131 817.00 | |
CH Prepaid expenses | 8 573.00 | 8 573.00 | 8 573.00 | |
CJ TOTAL (II) | 987 408.00 | 987 408.00 | 987 408.00 | |
CO Grand total (0 to V) | 1 112 856.00 | 69 679.00 | 1 043 177.00 | 1 112 856.00 |
CP Shares due in less than one year | 14 550.00 | 14 550.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 208 542.00 | 169 071.00 | 208 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 975.00 | 64 470.00 | 33 975.00 | |
DL TOTAL (I) | 272 517.00 | 263 542.00 | 272 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 961.00 | 566 218.00 | 468 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 327.00 | 8 546.00 | 3 327.00 | |
DW Advances and down payments received on current orders | 6 084.00 | 48 030.00 | 6 084.00 | |
DX Trade payables and related accounts | 257 464.00 | 494 222.00 | 257 464.00 | |
DY Tax and social security liabilities | 31 951.00 | 19 219.00 | 31 951.00 | |
EA Other liabilities | 2 873.00 | 19 641.00 | 2 873.00 | |
EC TOTAL (IV) | 770 660.00 | 1 155 877.00 | 770 660.00 | |
EE Grand total (I to V) | 1 043 177.00 | 1 419 418.00 | 1 043 177.00 | |
EI Including equity loans | 3 327.00 | 3 327.00 | ||
all companies in France
Complete and comprehensive database.
