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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ABSINTHIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| Name | ABSINTHIDE |
| Siren | 832963532 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 4883 |
| Management number | 2017B00779 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 400.00 | 906.00 | 10 493.00 | 11 400.00 |
040 Financial Assets | 3 150 000.00 | 3 150 000.00 | 3 150 000.00 | |
044 Total Fixed Assets | 3 161 400.00 | 906.00 | 3 160 493.00 | 3 161 400.00 |
084 Cash | 131 985.00 | 131 985.00 | 131 985.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 133 330.00 | 133 330.00 | 133 330.00 | |
110 Total Assets | 3 294 730.00 | 906.00 | 3 293 824.00 | 3 294 730.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
136 Profit for the Year | 139 682.00 | |||
142 Total Equity - Total I | 1 189 682.00 | |||
156 Loans and similar debts | 2 103 541.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 2 104 141.00 | |||
180 Liabilities Total | 3 293 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 161 400.00 | |||
195 Of which payables due in more than one year | 1 805 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 944.00 | 1 944.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 2 327.00 | ||
252 Social security contributions | 598.00 | 598.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 5 775.00 | 5 775.00 | ||
270 Operating profit | -5 775.00 | -5 775.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 4 541.00 | 4 541.00 | ||
310 Profit or loss | 139 682.00 | 139 682.00 | ||
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