Grow your business safely with SOCIETE ABSIDE
All the information you need about SOCIETE ABSIDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE ABSIDE >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SOCIETE ABSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE ABSIDE |
| Siren | 381686427 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 2491 |
| Management number | 1991B00145 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE |
| 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 | 958.00 | 958.00 | 958.00 | |
AT Other tangible assets | 43 265.00 | 35 135.00 | 8 130.00 | 43 265.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 44 673.00 | 36 093.00 | 8 580.00 | 44 673.00 |
BL Raw materials, supplies | 290.00 | 290.00 | 290.00 | |
BT Goods | 195 520.00 | 19 552.00 | 175 968.00 | 195 520.00 |
BZ Other receivables | 1 156.00 | 1 156.00 | 1 156.00 | |
CF Cash and cash equivalents | 1 325.00 | 1 325.00 | 1 325.00 | |
CH Prepaid expenses | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 198 986.00 | 19 552.00 | 179 434.00 | 198 986.00 |
CO Grand total (0 to V) | 243 659.00 | 55 645.00 | 188 014.00 | 243 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 65 476.00 | 65 476.00 | 65 476.00 | |
DH Retained earnings | -12 860.00 | -11 952.00 | -12 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 948.00 | -908.00 | 3 948.00 | |
DL TOTAL (I) | 64 949.00 | 61 001.00 | 64 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 330.00 | 15 241.00 | 14 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 903.00 | 24 727.00 | 12 903.00 | |
DX Trade payables and related accounts | 74 669.00 | 71 537.00 | 74 669.00 | |
DY Tax and social security liabilities | 21 162.00 | 16 078.00 | 21 162.00 | |
EC TOTAL (IV) | 123 065.00 | 127 581.00 | 123 065.00 | |
EE Grand total (I to V) | 188 014.00 | 188 583.00 | 188 014.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 18 524.00 | 18 524.00 | ||
7B Total provisions for depreciation | 18 524.00 | 18 524.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 903.00 | 12 903.00 | 12 903.00 | |
8B Suppliers and Related Accounts | 74 669.00 | 74 669.00 | 74 669.00 | |
VS Prepaid expenses | 1 851.00 | 1 851.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 301.00 | 1 851.00 | 450.00 | 2 301.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 123 065.00 | 123 065.00 | 123 065.00 | |
all companies in France
Complete and comprehensive database.
