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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : ABT CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| Name | ABT CREATION |
| Siren | 344467717 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 8782 |
| Management number | 1988B00760 |
| Activity code | 4221Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Cadaujac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 154 330.00 | 81 852.00 | 72 478.00 | 154 330.00 |
AT Other tangible assets | 630 708.00 | 499 758.00 | 130 950.00 | 630 708.00 |
BD Other fixed assets | 645.00 | 645.00 | 645.00 | |
BH Other financial assets | 26 400.00 | 26 400.00 | 26 400.00 | |
BJ TOTAL (I) | 812 082.00 | 581 610.00 | 230 472.00 | 812 082.00 |
BL Raw materials, supplies | 3 620.00 | 3 620.00 | 3 620.00 | |
BX Customers and related accounts | 670 245.00 | 670 245.00 | 670 245.00 | |
BZ Other receivables | 104 808.00 | 104 808.00 | 104 808.00 | |
CD Marketable securities | 5 161.00 | 2 367.00 | 2 794.00 | 5 161.00 |
CF Cash and cash equivalents | 246 742.00 | 246 742.00 | 246 742.00 | |
CH Prepaid expenses | 6 347.00 | 6 347.00 | 6 347.00 | |
CJ TOTAL (II) | 1 036 924.00 | 2 367.00 | 1 034 557.00 | 1 036 924.00 |
CO Grand total (0 to V) | 1 849 007.00 | 583 977.00 | 1 265 030.00 | 1 849 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 394 715.00 | 554 953.00 | 394 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 248.00 | 239 762.00 | -16 248.00 | |
DL TOTAL (I) | 818 467.00 | 1 234 715.00 | 818 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 104.00 | 90 521.00 | 61 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 350.00 | 239.00 | |
DX Trade payables and related accounts | 159 723.00 | 70 248.00 | 159 723.00 | |
DY Tax and social security liabilities | 225 497.00 | 284 685.00 | 225 497.00 | |
EC TOTAL (IV) | 446 563.00 | 445 804.00 | 446 563.00 | |
EE Grand total (I to V) | 1 265 030.00 | 1 680 519.00 | 1 265 030.00 | |
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