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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AB2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | AB2S |
| Siren | 807479910 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030738 |
| Management number | 2014B03754 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 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 | 4 446.00 | 3 364.00 | 1 082.00 | 4 446.00 |
AT Other tangible assets | 47 393.00 | 29 179.00 | 18 214.00 | 47 393.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 55 039.00 | 32 543.00 | 22 496.00 | 55 039.00 |
BL Raw materials, supplies | 13 745.00 | 13 745.00 | 13 745.00 | |
BX Customers and related accounts | 832 006.00 | 8 870.00 | 823 136.00 | 832 006.00 |
BZ Other receivables | 88 004.00 | 88 004.00 | 88 004.00 | |
CF Cash and cash equivalents | 439 782.00 | 439 782.00 | 439 782.00 | |
CJ TOTAL (II) | 1 373 537.00 | 8 870.00 | 1 364 667.00 | 1 373 537.00 |
CO Grand total (0 to V) | 1 428 576.00 | 41 413.00 | 1 387 162.00 | 1 428 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 21 052.00 | 21 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 526.00 | 43 526.00 | ||
DL TOTAL (I) | 73 378.00 | 73 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 113.00 | 3 113.00 | ||
DX Trade payables and related accounts | 351 892.00 | 351 892.00 | ||
DY Tax and social security liabilities | 652 439.00 | 652 439.00 | ||
EA Other liabilities | 6 340.00 | 6 340.00 | ||
EC TOTAL (IV) | 1 313 785.00 | 1 313 785.00 | ||
EE Grand total (I to V) | 1 387 162.00 | 1 387 162.00 | ||
EG Accrued income and payables due within one year | 1 013 785.00 | 1 013 785.00 | ||
EI Including equity loans | 3 113.00 | 3 113.00 | ||
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