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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ABELIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ABELIA CONSULTING |
| Siren | 484971601 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/008805 |
| Management number | 2005B04833 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 775.00 | 3 775.00 | 3 775.00 | |
AH Goodwill | 150 994.00 | 150 994.00 | 150 994.00 | |
AJ Other Intangible Assets | 12 883.00 | 12 883.00 | 12 883.00 | |
AT Other tangible assets | 129 169.00 | 118 516.00 | 10 653.00 | 129 169.00 |
BJ TOTAL (I) | 296 821.00 | 135 174.00 | 161 647.00 | 296 821.00 |
BX Customers and related accounts | 357 766.00 | 357 766.00 | 357 766.00 | |
BZ Other receivables | 22 298.00 | 1.00 | 22 298.00 | 22 298.00 |
CD Marketable securities | 1 264 345.00 | 1 264 345.00 | 1 264 345.00 | |
CF Cash and cash equivalents | 930 617.00 | 930 617.00 | 930 617.00 | |
CH Prepaid expenses | 17 410.00 | 17 410.00 | 17 410.00 | |
CJ TOTAL (II) | 2 592 436.00 | 2 592 436.00 | 2 592 436.00 | |
CO Grand total (0 to V) | 2 889 257.00 | 135 174.00 | 2 754 083.00 | 2 889 257.00 |
CR Shares due in more than one year | 22 280.00 | 22 280.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 004 108.00 | 1 004 108.00 | 1 004 108.00 | |
DD Legal reserve (1) | 52 829.00 | 38 235.00 | 52 829.00 | |
DG Other reserves | 702 841.00 | 526 272.00 | 702 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 281.00 | 291 879.00 | 281 281.00 | |
DL TOTAL (I) | 2 041 059.00 | 1 860 494.00 | 2 041 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 109.00 | 109 316.00 | 39 109.00 | |
DX Trade payables and related accounts | 128 117.00 | 120 240.00 | 128 117.00 | |
DY Tax and social security liabilities | 280 734.00 | 301 255.00 | 280 734.00 | |
EA Other liabilities | 21 109.00 | 20 672.00 | 21 109.00 | |
EB Prepaid income (2) | 243 955.00 | 221 512.00 | 243 955.00 | |
EC TOTAL (IV) | 713 024.00 | 772 995.00 | 713 024.00 | |
EE Grand total (I to V) | 2 754 083.00 | 2 633 489.00 | 2 754 083.00 | |
EG Accrued income and payables due within one year | 713 024.00 | 772 995.00 | 713 024.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 340 231.00 | 6 748.00 | 340 231.00 | |
I4 DECREASES Grand Total | 50 158.00 | 296 821.00 | ||
IO DECREASES Total including other intangible assets | 8 800.00 | 167 652.00 | ||
IY DECREASES Total Tangible Fixed Assets | 41 358.00 | 129 169.00 | ||
KD ACQUISITIONS Total including other intangible assets | 176 452.00 | 176 452.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 163 779.00 | 6 748.00 | 163 779.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 174 555.00 | 9 725.00 | 49 106.00 | 174 555.00 |
PE DEPRECIATION Total including other intangible assets | 21 473.00 | 2 933.00 | 7 749.00 | 21 473.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 153 082.00 | 6 792.00 | 41 358.00 | 153 082.00 |
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