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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ABSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-03-31 | Complete |
| 2019-08-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-04 | Partially confidential | 2017-03-31 | Complete |
| Name | ABSYS |
| Siren | 394210363 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/003136 |
| Management number | 1994B09025 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 782.00 | 13 471.00 | 20 311.00 | 33 782.00 |
AN Land | 24 237.00 | 24 237.00 | 24 237.00 | |
AP Buildings | 617 360.00 | 412 890.00 | 204 470.00 | 617 360.00 |
AT Other tangible assets | 248 094.00 | 198 901.00 | 49 194.00 | 248 094.00 |
BD Other fixed assets | 621.00 | 621.00 | 621.00 | |
BJ TOTAL (I) | 924 305.00 | 625 262.00 | 299 043.00 | 924 305.00 |
BV Advances and down payments on orders | 1 212.00 | 1 212.00 | 1 212.00 | |
BX Customers and related accounts | 455 874.00 | 455 874.00 | 455 874.00 | |
BZ Other receivables | 101 360.00 | 101 360.00 | 101 360.00 | |
CF Cash and cash equivalents | 2 005 280.00 | 2 005 280.00 | 2 005 280.00 | |
CH Prepaid expenses | 46 546.00 | 46 546.00 | 46 546.00 | |
CJ TOTAL (II) | 2 610 272.00 | 2 610 272.00 | 2 610 272.00 | |
CO Grand total (0 to V) | 3 534 577.00 | 625 262.00 | 2 909 315.00 | 3 534 577.00 |
CR Shares due in more than one year | 9 514.00 | 9 514.00 | ||
CX Development or Research and Development Expenses | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 150 000.00 | 10 000.00 | 150 000.00 | |
DG Other reserves | 66 852.00 | 15 295.00 | 66 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 770.00 | 191 557.00 | 134 770.00 | |
DL TOTAL (I) | 1 851 622.00 | 1 716 852.00 | 1 851 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 000.00 | 200 000.00 | 170 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 816.00 | 111 836.00 | 104 816.00 | |
DX Trade payables and related accounts | 97 557.00 | 91 495.00 | 97 557.00 | |
DY Tax and social security liabilities | 593 645.00 | 458 377.00 | 593 645.00 | |
EA Other liabilities | 3 053.00 | 1 128.00 | 3 053.00 | |
EB Prepaid income (2) | 88 622.00 | 102 840.00 | 88 622.00 | |
EC TOTAL (IV) | 1 057 693.00 | 965 677.00 | 1 057 693.00 | |
EE Grand total (I to V) | 2 909 315.00 | 2 682 529.00 | 2 909 315.00 | |
EG Accrued income and payables due within one year | 927 693.00 | 795 677.00 | 927 693.00 | |
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