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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ABBOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ABBOTT |
| Siren | 442858361 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156245 |
| Management number | 2002B12480 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 063.00 | 22 063.00 | 22 063.00 | |
AH Goodwill | 461 374.00 | 461 374.00 | 461 374.00 | |
AR Technical installations, industrial equipment and tools | 79 820.00 | 72 634.00 | 7 186.00 | 79 820.00 |
AT Other tangible assets | 41 742.00 | 40 307.00 | 1 435.00 | 41 742.00 |
BH Other financial assets | 25 517.00 | 25 517.00 | 25 517.00 | |
BJ TOTAL (I) | 630 516.00 | 135 004.00 | 495 512.00 | 630 516.00 |
BL Raw materials, supplies | 2 774.00 | 2 774.00 | 2 774.00 | |
BT Goods | 7 533.00 | 7 533.00 | 7 533.00 | |
BX Customers and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
BZ Other receivables | 4 465.00 | 4 465.00 | 4 465.00 | |
CF Cash and cash equivalents | 4 702.00 | 4 702.00 | 4 702.00 | |
CH Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
CJ TOTAL (II) | 33 449.00 | 33 449.00 | 33 449.00 | |
CO Grand total (0 to V) | 663 965.00 | 135 004.00 | 528 961.00 | 663 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 130 891.00 | 181 694.00 | 130 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 361.00 | -50 803.00 | 27 361.00 | |
DL TOTAL (I) | 175 853.00 | 148 491.00 | 175 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 140.00 | 246 927.00 | 192 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 544.00 | 33 866.00 | 30 544.00 | |
DX Trade payables and related accounts | 53 875.00 | 56 924.00 | 53 875.00 | |
DY Tax and social security liabilities | 76 549.00 | 60 366.00 | 76 549.00 | |
EC TOTAL (IV) | 353 109.00 | 398 084.00 | 353 109.00 | |
EE Grand total (I to V) | 528 961.00 | 546 575.00 | 528 961.00 | |
EG Accrued income and payables due within one year | 167 109.00 | 217 125.00 | 167 109.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 182.00 | 11 182.00 | ||
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