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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ABAULT IE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | ABAULT IE |
| Siren | 440346518 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016156 |
| Management number | 2002B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 553.00 | 7 552.00 | 1.00 | 7 553.00 |
AH Goodwill | 7 850.00 | 7 850.00 | 7 850.00 | |
AP Buildings | 191 683.00 | 17 200.00 | 174 483.00 | 191 683.00 |
AT Other tangible assets | 83 063.00 | 54 304.00 | 28 759.00 | 83 063.00 |
AV Fixed assets in progress | 2 342.00 | 2 342.00 | 2 342.00 | |
BH Other financial assets | 13 778.00 | 13 778.00 | 13 778.00 | |
BJ TOTAL (I) | 307 898.00 | 79 056.00 | 228 842.00 | 307 898.00 |
BX Customers and related accounts | 290 137.00 | 290 137.00 | 290 137.00 | |
BZ Other receivables | 10 162.00 | 10 162.00 | 10 162.00 | |
CF Cash and cash equivalents | 699 189.00 | 699 189.00 | 699 189.00 | |
CH Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
CJ TOTAL (II) | 1 008 488.00 | 1 008 488.00 | 1 008 488.00 | |
CO Grand total (0 to V) | 1 316 386.00 | 79 056.00 | 1 237 330.00 | 1 316 386.00 |
CU Other investments | 1 629.00 | 1 629.00 | 1 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 81 745.00 | 81 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 478.00 | 237 478.00 | ||
DL TOTAL (I) | 385 222.00 | 385 222.00 | ||
DP Provisions for Risks | 18 178.00 | 18 178.00 | ||
DR TOTAL (IV) | 18 178.00 | 18 178.00 | ||
DS Convertible Bond Issues | 188 459.00 | 188 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 043.00 | 4 043.00 | ||
DX Trade payables and related accounts | 39 960.00 | 39 960.00 | ||
DY Tax and social security liabilities | 559 759.00 | 559 759.00 | ||
EA Other liabilities | 41 708.00 | 41 708.00 | ||
EC TOTAL (IV) | 833 930.00 | 833 930.00 | ||
EE Grand total (I to V) | 1 237 330.00 | 1 237 330.00 | ||
EG Accrued income and payables due within one year | 695 244.00 | 695 244.00 | ||
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