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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ABSICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | ABSICES |
| Siren | 532587185 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 3179 |
| Management number | 2011B00271 |
| Activity code | 4669C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19500 MEYSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 522.00 | 6 462.00 | 60.00 | 6 522.00 |
AR Technical installations, industrial equipment and tools | 524.00 | 524.00 | 524.00 | |
AT Other tangible assets | 10 536.00 | 8 031.00 | 2 505.00 | 10 536.00 |
BH Other financial assets | 318.00 | 318.00 | 318.00 | |
BJ TOTAL (I) | 17 900.00 | 15 017.00 | 2 883.00 | 17 900.00 |
BT Goods | 11 781.00 | 11 781.00 | 11 781.00 | |
BX Customers and related accounts | 114 500.00 | 114 500.00 | 114 500.00 | |
BZ Other receivables | 7 531.00 | 7 531.00 | 7 531.00 | |
CF Cash and cash equivalents | 52 161.00 | 52 161.00 | 52 161.00 | |
CH Prepaid expenses | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 186 778.00 | 186 778.00 | 186 778.00 | |
CO Grand total (0 to V) | 204 678.00 | 15 017.00 | 189 661.00 | 204 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 521.00 | 18 459.00 | 19 521.00 | |
DH Retained earnings | -14.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 349.00 | 1 076.00 | 8 349.00 | |
DL TOTAL (I) | 33 370.00 | 25 021.00 | 33 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 271.00 | 9 282.00 | 5 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 682.00 | 4 336.00 | 2 682.00 | |
DX Trade payables and related accounts | 120 901.00 | 57 210.00 | 120 901.00 | |
DY Tax and social security liabilities | 27 437.00 | 16 900.00 | 27 437.00 | |
EC TOTAL (IV) | 156 291.00 | 87 729.00 | 156 291.00 | |
EE Grand total (I to V) | 189 661.00 | 112 750.00 | 189 661.00 | |
| 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 | 2 682.00 | 2 682.00 | 2 682.00 | |
8B Suppliers and Related Accounts | 120 901.00 | 120 901.00 | 120 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 154.00 | 122 836.00 | 318.00 | 123 154.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 156 291.00 | 155 217.00 | 1 074.00 | 156 291.00 |
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