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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ABONITE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ABONITE CONSULTANTS |
| Siren | 428814354 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11265 |
| Management number | 2000B00179 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 477.00 | 4 286.00 | 4 190.00 | 8 477.00 |
AT Other tangible assets | 96 231.00 | 56 417.00 | 39 814.00 | 96 231.00 |
BF Loans | ||||
BH Other financial assets | 6 308.00 | 6 308.00 | 6 308.00 | |
BJ TOTAL (I) | 111 015.00 | 60 703.00 | 50 312.00 | 111 015.00 |
BX Customers and related accounts | 218 098.00 | 218 098.00 | 218 098.00 | |
BZ Other receivables | 25 995.00 | 25 995.00 | 25 995.00 | |
CF Cash and cash equivalents | 108 034.00 | 108 034.00 | 108 034.00 | |
CH Prepaid expenses | 46 238.00 | 46 238.00 | 46 238.00 | |
CJ TOTAL (II) | 398 365.00 | 398 365.00 | 398 365.00 | |
CO Grand total (0 to V) | 509 380.00 | 60 703.00 | 448 676.00 | 509 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 315 004.00 | 277 967.00 | 315 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -189 683.00 | 37 036.00 | -189 683.00 | |
DL TOTAL (I) | 169 321.00 | 359 004.00 | 169 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 326.00 | 27 164.00 | 9 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 115.00 | 61.00 | |
DX Trade payables and related accounts | 70 538.00 | 71 463.00 | 70 538.00 | |
DY Tax and social security liabilities | 150 971.00 | 222 110.00 | 150 971.00 | |
EA Other liabilities | 1 849.00 | 1 849.00 | ||
EB Prepaid income (2) | 46 610.00 | 4 905.00 | 46 610.00 | |
EC TOTAL (IV) | 279 355.00 | 325 756.00 | 279 355.00 | |
EE Grand total (I to V) | 448 676.00 | 684 760.00 | 448 676.00 | |
EG Accrued income and payables due within one year | 279 356.00 | 316 432.00 | 279 356.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 40 709.00 | 19 994.00 | 40 709.00 | |
PE DEPRECIATION Total including other intangible assets | 443.00 | 3 844.00 | 443.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 40 266.00 | 16 151.00 | 40 266.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 70 538.00 | 70 538.00 | 70 538.00 | |
8D Social Security and Other Social Organizations | 150 971.00 | 150 971.00 | 150 971.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 910.00 | 1 910.00 | 1 910.00 | |
8L Deferred income | 46 610.00 | 46 610.00 | 46 610.00 | |
UT Other financial assets | 6 308.00 | 6 308.00 | 6 308.00 | |
VH Loans with a maturity of more than one year at origin | 9 326.00 | 9 326.00 | 9 326.00 | |
VS Prepaid expenses | 290 331.00 | 290 331.00 | 290 331.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 296 639.00 | 290 331.00 | 6 308.00 | 296 639.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 279 355.00 | 279 356.00 | 279 355.00 | |
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