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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ABFASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | ABFASOL |
| Siren | 521639997 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 939 |
| Management number | 2010B00143 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 Vignols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 230 581.00 | 94 788.00 | 135 793.00 | 230 581.00 |
BJ TOTAL (I) | 230 672.00 | 94 788.00 | 135 884.00 | 230 672.00 |
BN Goods in progress | 293.00 | 293.00 | 293.00 | |
BX Customers and related accounts | 11 974.00 | 11 974.00 | 11 974.00 | |
BZ Other receivables | 1 571.00 | 1 571.00 | 1 571.00 | |
CF Cash and cash equivalents | 5 271.00 | 5 271.00 | 5 271.00 | |
CJ TOTAL (II) | 19 108.00 | 19 108.00 | 19 108.00 | |
CO Grand total (0 to V) | 249 780.00 | 94 788.00 | 154 992.00 | 249 780.00 |
CU Other investments | 92.00 | 92.00 | 92.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 15 565.00 | 8 244.00 | 15 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 006.00 | 7 321.00 | 4 006.00 | |
DL TOTAL (I) | 27 821.00 | 23 815.00 | 27 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 783.00 | 67 399.00 | 73 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 552.00 | 71 525.00 | 52 552.00 | |
DX Trade payables and related accounts | 129.00 | 84.00 | 129.00 | |
DY Tax and social security liabilities | 707.00 | 1 116.00 | 707.00 | |
EC TOTAL (IV) | 127 172.00 | 140 124.00 | 127 172.00 | |
EE Grand total (I to V) | 154 992.00 | 163 939.00 | 154 992.00 | |
EG Accrued income and payables due within one year | 76 497.00 | 84 517.00 | 76 497.00 | |
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