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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ABSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ABSA |
| Siren | 449600550 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | 1066 |
| Management number | 2003B00368 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 14 252.00 | 14 071.00 | 181.00 | 14 252.00 |
AT Other tangible assets | 8 316.00 | 7 883.00 | 433.00 | 8 316.00 |
BH Other financial assets | 143.00 | 143.00 | 143.00 | |
BJ TOTAL (I) | 42 711.00 | 21 954.00 | 20 757.00 | 42 711.00 |
BL Raw materials, supplies | 689.00 | 689.00 | 689.00 | |
BV Advances and down payments on orders | 1 955.00 | 1 955.00 | 1 955.00 | |
BZ Other receivables | 1 124.00 | 1 124.00 | 1 124.00 | |
CF Cash and cash equivalents | 1 894.00 | 1 894.00 | 1 894.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 5 724.00 | 5 724.00 | 5 724.00 | |
CO Grand total (0 to V) | 48 435.00 | 21 954.00 | 26 481.00 | 48 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 11 664.00 | 12 907.00 | 11 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72.00 | -1 243.00 | -72.00 | |
DL TOTAL (I) | 19 951.00 | 20 024.00 | 19 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 755.00 | 11.00 | |
DX Trade payables and related accounts | 2 847.00 | 3 049.00 | 2 847.00 | |
DY Tax and social security liabilities | 3 672.00 | 3 275.00 | 3 672.00 | |
EC TOTAL (IV) | 6 530.00 | 7 079.00 | 6 530.00 | |
EE Grand total (I to V) | 26 481.00 | 27 103.00 | 26 481.00 | |
EG Accrued income and payables due within one year | 6 530.00 | 7 079.00 | 6 530.00 | |
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