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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ABSA..CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Bank |
| Name | ABSA..CONSTRUCTION |
| Siren | 819035593 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2019/001920 |
| Management number | 2016B00482 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
068 Receivables – Trade and related accounts | 35 786.00 | 35 786.00 | 35 786.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 9 418.00 | 9 418.00 | 9 418.00 | |
096 Total Current Assets + Prepaid Expenses | 46 487.00 | 46 487.00 | 46 487.00 | |
110 Total Assets | 46 487.00 | 46 487.00 | 46 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 944.00 | |||
142 Total Equity - Total I | 13 944.00 | |||
166 Suppliers and related accounts | 13 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 802.00 | |||
172 Other debts | 19 367.00 | |||
176 Total debts | 32 543.00 | |||
180 Liabilities Total | 46 487.00 | |||
A1 ASSETS - Investments | 7 054 000.00 | 6 441 000.00 | 7 054 000.00 | |
A2 TOTAL ASSETS | 358 998 000.00 | 364 274 000.00 | 358 998 000.00 | |
P1 LIABILITIES - Equity | 139 472 000.00 | 154 776 000.00 | 139 472 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 251 111 000.00 | 249 838 000.00 | 251 111 000.00 | |
P3 TOTAL LIABILITIES | 10 112 000.00 | 10 112 000.00 | 10 112 000.00 | |
P5 LIABILITIES - Reserves | 19 769 000.00 | 19 769 000.00 | 19 769 000.00 | |
P7 LIABILITIES - Retained Earnings | -15 546 000.00 | 16 373 000.00 | -15 546 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -827 000.00 | 354 000.00 | -827 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 272 000.00 | 13 398 000.00 | 13 272 000.00 | |
R2 Income Statement - Claims Expenses | -4 970 000.00 | 4 292 000.00 | -4 970 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 638.00 | 161 638.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 161 642.00 | 161 642.00 | ||
234 Purchases of goods (including customs duties) | 653.00 | 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 593.00 | 34 593.00 | ||
242 Other external expenses | 86 332.00 | 86 332.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 23 908.00 | 23 908.00 | ||
252 Social security contributions | 3 035.00 | 3 035.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 148 698.00 | 148 698.00 | ||
270 Operating profit | 12 944.00 | 12 944.00 | ||
310 Profit or loss | 12 944.00 | 12 944.00 | ||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 3 592.00 | 3 592.00 | ||
378 Amount of deductible VAT on goods and services | 2 141.00 | 2 141.00 | ||
| 5 - Annual bank accounts | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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