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BALANCE SHEET (
2019-10-14)
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 | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 7079 |
| Management number | 2017B00779 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-14 |
| 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 | 3 186.00 | 8 213.00 | 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 | 3 186.00 | 3 158 213.00 | 3 161 400.00 |
084 Cash | 191 645.00 | 191 645.00 | 191 645.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 193 139.00 | 193 139.00 | 193 139.00 | |
110 Total Assets | 3 354 539.00 | 3 186.00 | 3 351 353.00 | 3 354 539.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 6 984.00 | |||
132 Other Reserves | 52 698.00 | |||
136 Profit for the Year | 429 742.00 | |||
142 Total Equity - Total I | 1 539 424.00 | |||
156 Loans and similar debts | 1 810 758.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
176 Total debts | 1 811 928.00 | |||
180 Liabilities Total | 3 351 353.00 | |||
195 Of which payables due in more than one year | 1 508 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 468.00 | 4 468.00 | ||
252 Social security contributions | 1 904.00 | 1 904.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 8 652.00 | 8 652.00 | ||
270 Operating profit | -8 652.00 | -8 652.00 | ||
280 Financial income | 450 089.00 | 450 089.00 | ||
294 Financial expenses | 11 694.00 | 11 694.00 | ||
310 Profit or loss | 429 742.00 | 429 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 161 400.00 | 3 161 400.00 | ||
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