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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : ABBATE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-10-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-10-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-27 | Public | 2017-10-31 | Complete |
| 2017-05-03 | Public | 2016-10-31 | Complete |
| Name | ABBATE TRADING |
| Siren | 450859525 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 1974 |
| Management number | 2003B00552 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 218.00 | 6 218.00 | 6 218.00 | |
AT Other tangible assets | 21 706.00 | 11 748.00 | 9 958.00 | 21 706.00 |
BJ TOTAL (I) | 27 923.00 | 17 966.00 | 9 958.00 | 27 923.00 |
BX Customers and related accounts | 1 741 249.00 | 400 579.00 | 1 340 670.00 | 1 741 249.00 |
BZ Other receivables | 131 592.00 | 131 592.00 | 131 592.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 235 805.00 | 235 805.00 | 235 805.00 | |
CJ TOTAL (II) | 2 108 647.00 | 400 579.00 | 1 708 067.00 | 2 108 647.00 |
CO Grand total (0 to V) | 2 136 570.00 | 418 545.00 | 1 718 025.00 | 2 136 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DG Other reserves | 429 996.00 | 429 996.00 | 429 996.00 | |
DH Retained earnings | 60 290.00 | 8 234.00 | 60 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 740.00 | 77 056.00 | 49 740.00 | |
DL TOTAL (I) | 820 526.00 | 795 786.00 | 820 526.00 | |
DP Provisions for Risks | 372 648.00 | 372 648.00 | 372 648.00 | |
DR TOTAL (IV) | 372 648.00 | 372 648.00 | 372 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 397 390.00 | 453 162.00 | 397 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 028.00 | 12 236.00 | 7 028.00 | |
DX Trade payables and related accounts | 106 879.00 | 33 192.00 | 106 879.00 | |
DY Tax and social security liabilities | 1 845.00 | 19 080.00 | 1 845.00 | |
EA Other liabilities | 11 711.00 | 14 986.00 | 11 711.00 | |
EC TOTAL (IV) | 524 852.00 | 532 656.00 | 524 852.00 | |
EE Grand total (I to V) | 1 718 025.00 | 1 701 090.00 | 1 718 025.00 | |
EG Accrued income and payables due within one year | 239 980.00 | 532 656.00 | 239 980.00 | |
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