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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ABOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2015-12-31 | Complete |
| Name | ABOARD |
| Siren | 382655801 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36175 |
| Management number | 1991B03734 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 30 117.00 | 30 117.00 | 30 117.00 | |
AT Other tangible assets | 136 983.00 | 130 002.00 | 6 981.00 | 136 983.00 |
BH Other financial assets | 26 652.00 | 26 652.00 | 26 652.00 | |
BJ TOTAL (I) | 579 002.00 | 228 721.00 | 350 281.00 | 579 002.00 |
BX Customers and related accounts | 2 022 870.00 | 2 022 870.00 | 2 022 870.00 | |
BZ Other receivables | 151 992.00 | 151 992.00 | 151 992.00 | |
CD Marketable securities | 55 775.00 | 55 775.00 | 55 775.00 | |
CF Cash and cash equivalents | 556 579.00 | 556 579.00 | 556 579.00 | |
CJ TOTAL (II) | 2 787 216.00 | 2 787 216.00 | 2 787 216.00 | |
CO Grand total (0 to V) | 3 366 218.00 | 228 721.00 | 3 137 497.00 | 3 366 218.00 |
CU Other investments | 361 250.00 | 68 602.00 | 292 648.00 | 361 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DH Retained earnings | 1 571 585.00 | 1 571 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 297.00 | 251 297.00 | ||
DL TOTAL (I) | 1 838 282.00 | 1 838 282.00 | ||
DQ Provisions for Expenses | 4 713.00 | 4 713.00 | ||
DR TOTAL (IV) | 4 713.00 | 4 713.00 | ||
DX Trade payables and related accounts | 828 862.00 | 828 862.00 | ||
DY Tax and social security liabilities | 464 497.00 | 464 497.00 | ||
EA Other liabilities | 1 144.00 | 1 144.00 | ||
EC TOTAL (IV) | 1 294 503.00 | 1 294 503.00 | ||
EE Grand total (I to V) | 3 137 497.00 | 3 137 497.00 | ||
EG Accrued income and payables due within one year | 1 294 503.00 | 1 294 503.00 | ||
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