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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ABSOLUTE PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | ABSOLUTE PC |
| Siren | 519392484 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81687 |
| Management number | 2010B01144 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 333.00 | 333.00 | 333.00 | |
AT Other tangible assets | 25 287.00 | 23 911.00 | 1 376.00 | 25 287.00 |
BJ TOTAL (I) | 25 621.00 | 24 244.00 | 1 376.00 | 25 621.00 |
BL Raw materials, supplies | 360 360.00 | 360 360.00 | 360 360.00 | |
BX Customers and related accounts | 31 532.00 | 31 532.00 | 31 532.00 | |
BZ Other receivables | 9 515.00 | 9 515.00 | 9 515.00 | |
CF Cash and cash equivalents | 782.00 | 782.00 | 782.00 | |
CH Prepaid expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
CJ TOTAL (II) | 404 149.00 | 404 149.00 | 404 149.00 | |
CO Grand total (0 to V) | 429 770.00 | 24 244.00 | 405 525.00 | 429 770.00 |
| 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 | 143 703.00 | 135 801.00 | 143 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 747.00 | 7 902.00 | 1 747.00 | |
DL TOTAL (I) | 200 450.00 | 198 703.00 | 200 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 013.00 | 76 426.00 | 89 013.00 | |
DX Trade payables and related accounts | 36 296.00 | 626 223.00 | 36 296.00 | |
DY Tax and social security liabilities | 43 774.00 | 271 930.00 | 43 774.00 | |
EA Other liabilities | 35 993.00 | 4 289.00 | 35 993.00 | |
EC TOTAL (IV) | 205 075.00 | 978 868.00 | 205 075.00 | |
EE Grand total (I to V) | 405 525.00 | 1 177 571.00 | 405 525.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 296.00 | 36 296.00 | 36 296.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 993.00 | 35 993.00 | 35 993.00 | |
VG Loans with a maturity of up to one year at origin | 89 013.00 | 89 013.00 | 89 013.00 | |
VQ Other Taxes, Duties, and Similar Debts | 43 774.00 | 43 774.00 | 43 774.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 008.00 | 43 008.00 | 43 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 205 075.00 | 205 075.00 | 205 075.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
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