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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58537 |
| Management number | 2010B01144 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 25 287.00 | 25 287.00 | |
BJ TOTAL (I) | 25 621.00 | 25 621.00 | 25 621.00 | |
BL Raw materials, supplies | 524 384.00 | 524 384.00 | 524 384.00 | |
BX Customers and related accounts | 76 940.00 | 76 940.00 | 76 940.00 | |
BZ Other receivables | 35 628.00 | 35 628.00 | 35 628.00 | |
CF Cash and cash equivalents | 87 617.00 | 87 617.00 | 87 617.00 | |
CH Prepaid expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
CJ TOTAL (II) | 726 603.00 | 726 603.00 | 726 603.00 | |
CO Grand total (0 to V) | 752 224.00 | 25 621.00 | 726 603.00 | 752 224.00 |
| 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 | 153 393.00 | 145 450.00 | 153 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 767.00 | 7 943.00 | 13 767.00 | |
DL TOTAL (I) | 222 160.00 | 208 393.00 | 222 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 300.00 | 7 300.00 | ||
DX Trade payables and related accounts | 74 449.00 | 237 134.00 | 74 449.00 | |
DY Tax and social security liabilities | 217 850.00 | 21 351.00 | 217 850.00 | |
EA Other liabilities | 154 844.00 | 62 220.00 | 154 844.00 | |
EC TOTAL (IV) | 504 444.00 | 320 705.00 | 504 444.00 | |
EE Grand total (I to V) | 726 603.00 | 529 098.00 | 726 603.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 621.00 | 25 621.00 | ||
PE DEPRECIATION Total including other intangible assets | 333.00 | 333.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 25 287.00 | 25 287.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 300.00 | 7 300.00 | 7 300.00 | |
8B Suppliers and Related Accounts | 74 449.00 | 74 449.00 | 74 449.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 154 844.00 | 154 844.00 | 154 844.00 | |
VG Loans with a maturity of up to one year at origin | 50 000.00 | 50 000.00 | 50 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 217 850.00 | 217 850.00 | 217 850.00 | |
VS Prepaid expenses | 114 602.00 | 114 602.00 | 114 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 602.00 | 114 602.00 | 114 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 504 444.00 | 504 444.00 | 504 444.00 | |
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