Grow your business safely with ABA33
All the information you need about ABA33 to develop and secure your business in France
A
HOME >
CORPORATES
>
ABA33 >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ABA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | ABA33 |
| Siren | 817783053 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 4447 |
| Management number | 2016B00202 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162 000.00 | 162 000.00 | 162 000.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 15 457.00 | 15 342.00 | 114.00 | 15 457.00 |
AT Other tangible assets | 148 411.00 | 105 054.00 | 43 357.00 | 148 411.00 |
BH Other financial assets | 7 494.00 | 7 494.00 | 7 494.00 | |
BJ TOTAL (I) | 383 361.00 | 120 396.00 | 262 965.00 | 383 361.00 |
BT Goods | 32 746.00 | 32 746.00 | 32 746.00 | |
BZ Other receivables | 272 769.00 | 272 769.00 | 272 769.00 | |
CF Cash and cash equivalents | 117 076.00 | 117 076.00 | 117 076.00 | |
CH Prepaid expenses | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 423 537.00 | 423 537.00 | 423 537.00 | |
CO Grand total (0 to V) | 806 899.00 | 120 396.00 | 686 502.00 | 806 899.00 |
| 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 | 160 505.00 | 122 108.00 | 160 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 938.00 | 38 396.00 | 96 938.00 | |
DL TOTAL (I) | 268 442.00 | 171 505.00 | 268 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 943.00 | 143 791.00 | 90 943.00 | |
DX Trade payables and related accounts | 123 196.00 | 137 969.00 | 123 196.00 | |
DY Tax and social security liabilities | 185 921.00 | 137 681.00 | 185 921.00 | |
EA Other liabilities | 18 000.00 | 274 132.00 | 18 000.00 | |
EC TOTAL (IV) | 418 060.00 | 693 573.00 | 418 060.00 | |
EE Grand total (I to V) | 686 502.00 | 865 078.00 | 686 502.00 | |
all companies in France
Complete and comprehensive database.
