Grow your business safely with ABSOLU MODELISME
All the information you need about ABSOLU MODELISME to develop and secure your business in France
A
HOME >
CORPORATES
>
ABSOLU MODELISME >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ABSOLU MODELISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | ABSOLU MODELISME |
| Siren | 512112079 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3984 |
| Management number | 2009B00892 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 Vendenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 019.00 | 10 019.00 | 10 019.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 260.00 | 260.00 | 260.00 | |
AT Other tangible assets | 101 036.00 | 76 273.00 | 24 762.00 | 101 036.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 230 315.00 | 86 553.00 | 143 762.00 | 230 315.00 |
BT Goods | 153 837.00 | 946.00 | 152 891.00 | 153 837.00 |
BX Customers and related accounts | 489.00 | 489.00 | 489.00 | |
BZ Other receivables | 13 739.00 | 13 739.00 | 13 739.00 | |
CD Marketable securities | 63 823.00 | 63 823.00 | 63 823.00 | |
CF Cash and cash equivalents | 27 234.00 | 27 234.00 | 27 234.00 | |
CH Prepaid expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 260 630.00 | 946.00 | 259 684.00 | 260 630.00 |
CO Grand total (0 to V) | 490 945.00 | 87 499.00 | 403 446.00 | 490 945.00 |
| 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 | 243 494.00 | 198 031.00 | 243 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 353.00 | 45 463.00 | 33 353.00 | |
DL TOTAL (I) | 331 847.00 | 298 494.00 | 331 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 574.00 | |||
DX Trade payables and related accounts | 33 308.00 | 38 493.00 | 33 308.00 | |
DY Tax and social security liabilities | 38 292.00 | 38 269.00 | 38 292.00 | |
EC TOTAL (IV) | 71 599.00 | 92 335.00 | 71 599.00 | |
EE Grand total (I to V) | 403 446.00 | 390 829.00 | 403 446.00 | |
all companies in France
Complete and comprehensive database.
