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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ABRIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ABRIDIS |
| Siren | 453523847 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 4654 |
| Management number | 2004B50957 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 685.00 | 130 685.00 | 130 685.00 | |
AN Land | 12 375.00 | 12 375.00 | 12 375.00 | |
AP Buildings | 4 822.00 | 3 882.00 | 940.00 | 4 822.00 |
AT Other tangible assets | 149 695.00 | 94 086.00 | 55 608.00 | 149 695.00 |
BJ TOTAL (I) | 297 579.00 | 97 969.00 | 199 610.00 | 297 579.00 |
BT Goods | 9 087.00 | 9 087.00 | 9 087.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 741.00 | 36 741.00 | 36 741.00 | |
BZ Other receivables | 20 323.00 | 20 323.00 | 20 323.00 | |
CF Cash and cash equivalents | 197 931.00 | 197 931.00 | 197 931.00 | |
CH Prepaid expenses | 721.00 | 721.00 | 721.00 | |
CJ TOTAL (II) | 264 805.00 | 264 805.00 | 264 805.00 | |
CO Grand total (0 to V) | 562 385.00 | 97 969.00 | 464 416.00 | 562 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 119 198.00 | 104 242.00 | 119 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 109.00 | 29 955.00 | 61 109.00 | |
DL TOTAL (I) | 191 307.00 | 145 198.00 | 191 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 975.00 | 29 342.00 | 110 975.00 | |
DW Advances and down payments received on current orders | 47 342.00 | 59 398.00 | 47 342.00 | |
DX Trade payables and related accounts | 76 770.00 | 65 634.00 | 76 770.00 | |
DY Tax and social security liabilities | 36 478.00 | 27 666.00 | 36 478.00 | |
EB Prepaid income (2) | 1 542.00 | 18 531.00 | 1 542.00 | |
EC TOTAL (IV) | 273 108.00 | 200 573.00 | 273 108.00 | |
EE Grand total (I to V) | 464 416.00 | 345 771.00 | 464 416.00 | |
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