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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ABSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2021-09-30 | Complete |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2020-03-24 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | ABSIX |
| Siren | 528149156 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3367 |
| Management number | 2010B01515 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49490 NOYANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 683 012.00 | 683 012.00 | 683 012.00 | |
BX Customers and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
BZ Other receivables | 87 282.00 | 87 282.00 | 87 282.00 | |
CF Cash and cash equivalents | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 91 310.00 | 91 310.00 | 91 310.00 | |
CO Grand total (0 to V) | 774 322.00 | 774 322.00 | 774 322.00 | |
CU Other investments | 683 012.00 | 683 012.00 | 683 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 127 863.00 | 64 866.00 | 127 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 645.00 | 62 997.00 | 68 645.00 | |
DK Regulated provisions | 52 062.00 | 50 500.00 | 52 062.00 | |
DL TOTAL (I) | 303 571.00 | 233 363.00 | 303 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 156.00 | 139 686.00 | 71 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398 103.00 | 417 919.00 | 398 103.00 | |
DX Trade payables and related accounts | 920.00 | 840.00 | 920.00 | |
DY Tax and social security liabilities | 572.00 | 1 318.00 | 572.00 | |
EC TOTAL (IV) | 470 751.00 | 559 763.00 | 470 751.00 | |
EE Grand total (I to V) | 774 322.00 | 793 126.00 | 774 322.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 683 012.00 | 683 012.00 | ||
I3 DECREASES Total Financial Fixed Assets | 683 012.00 | |||
I4 DECREASES Grand Total | 683 012.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 683 012.00 | 683 012.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 50 500.00 | 1 562.00 | 50 500.00 | |
7C Grand total | 50 500.00 | 1 562.00 | 50 500.00 | |
UJ - Exceptional | 1 562.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 920.00 | 920.00 | 920.00 | |
UX Other trade receivables | 3 700.00 | 3 700.00 | ||
VB VAT | 351.00 | 351.00 | ||
VC Group and associates | 57 033.00 | 57 033.00 | ||
VH Loans with a maturity of more than one year at origin | 71 156.00 | 71 156.00 | 71 156.00 | |
VI Group and Associates | 398 103.00 | 398 103.00 | 398 103.00 | |
VK Loans repaid during the year | 67 957.00 | 67 957.00 | ||
VM Income taxes | 29 898.00 | 29 898.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 90 982.00 | 90 982.00 | 90 982.00 | |
VW VAT | 572.00 | 572.00 | 572.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 470 751.00 | 470 751.00 | 470 751.00 | |
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