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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ABSOLUTE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-07-20 | Partially confidential | 2016-09-30 | Complete |
| Name | ABSOLUTE EVENT |
| Siren | 439100686 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 2768 |
| Management number | 2005B00254 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 CAMIAC ET ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 726.00 | 13 724.00 | 2.00 | 13 726.00 |
AR Technical installations, industrial equipment and tools | 20 399.00 | 20 285.00 | 114.00 | 20 399.00 |
AT Other tangible assets | 215 106.00 | 105 269.00 | 109 837.00 | 215 106.00 |
BH Other financial assets | 8 052.00 | 8 052.00 | 8 052.00 | |
BJ TOTAL (I) | 257 284.00 | 139 278.00 | 118 006.00 | 257 284.00 |
BX Customers and related accounts | 171 711.00 | 171 711.00 | 171 711.00 | |
BZ Other receivables | 55 075.00 | 55 075.00 | 55 075.00 | |
CD Marketable securities | 35 544.00 | 35 544.00 | 35 544.00 | |
CF Cash and cash equivalents | 186 176.00 | 186 176.00 | 186 176.00 | |
CH Prepaid expenses | 15 320.00 | 15 320.00 | 15 320.00 | |
CJ TOTAL (II) | 463 825.00 | 463 825.00 | 463 825.00 | |
CO Grand total (0 to V) | 721 109.00 | 139 278.00 | 581 831.00 | 721 109.00 |
CP Shares due in less than one year | 8 052.00 | 8 052.00 | ||
| 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 | 92 663.00 | 16 342.00 | 92 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 785.00 | 76 321.00 | -40 785.00 | |
DL TOTAL (I) | 106 879.00 | 147 663.00 | 106 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 013.00 | 70 149.00 | 85 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 652.00 | 48 652.00 | 48 652.00 | |
DX Trade payables and related accounts | 12 849.00 | 71 119.00 | 12 849.00 | |
DY Tax and social security liabilities | 37 120.00 | 20 010.00 | 37 120.00 | |
EA Other liabilities | 1 822.00 | 913.00 | 1 822.00 | |
EB Prepaid income (2) | 289 497.00 | 289 497.00 | ||
EC TOTAL (IV) | 474 952.00 | 210 844.00 | 474 952.00 | |
EE Grand total (I to V) | 581 831.00 | 358 508.00 | 581 831.00 | |
EG Accrued income and payables due within one year | 408 145.00 | 152 140.00 | 408 145.00 | |
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