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BALANCE SHEET (
2018-04-13)
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 | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 4533 |
| Management number | 2009B00892 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| 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 | 17 979.00 | 11 515.00 | 6 464.00 | 17 979.00 |
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 | 85 257.00 | 15 779.00 | 101 036.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 238 275.00 | 97 032.00 | 141 244.00 | 238 275.00 |
BT Goods | 148 441.00 | 1 062.00 | 147 379.00 | 148 441.00 |
BX Customers and related accounts | 170.00 | 170.00 | 170.00 | |
BZ Other receivables | 13 515.00 | 13 515.00 | 13 515.00 | |
CD Marketable securities | 65 735.00 | 65 735.00 | 65 735.00 | |
CF Cash and cash equivalents | 46 656.00 | 46 656.00 | 46 656.00 | |
CH Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
CJ TOTAL (II) | 277 873.00 | 1 062.00 | 276 811.00 | 277 873.00 |
CO Grand total (0 to V) | 516 148.00 | 98 094.00 | 418 055.00 | 516 148.00 |
| 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 | 276 847.00 | 243 494.00 | 276 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 284.00 | 33 353.00 | -18 284.00 | |
DL TOTAL (I) | 313 562.00 | 331 847.00 | 313 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 228.00 | 5 228.00 | ||
DX Trade payables and related accounts | 60 573.00 | 33 308.00 | 60 573.00 | |
DY Tax and social security liabilities | 38 691.00 | 38 292.00 | 38 691.00 | |
EC TOTAL (IV) | 104 492.00 | 71 599.00 | 104 492.00 | |
EE Grand total (I to V) | 418 055.00 | 403 446.00 | 418 055.00 | |
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