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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ABSOLUMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | ABSOLUMENT |
| Siren | 329061329 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104169 |
| Management number | 1984B02424 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 647 576.00 | 647 576.00 | 647 576.00 | |
AT Other tangible assets | 290 459.00 | 274 417.00 | 16 042.00 | 290 459.00 |
BH Other financial assets | 32 392.00 | 32 392.00 | 32 392.00 | |
BJ TOTAL (I) | 970 426.00 | 274 417.00 | 696 010.00 | 970 426.00 |
BX Customers and related accounts | 3 287.00 | 3 287.00 | 3 287.00 | |
BZ Other receivables | 148 067.00 | 148 067.00 | 148 067.00 | |
CF Cash and cash equivalents | 167 742.00 | 167 742.00 | 167 742.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 322 096.00 | 322 096.00 | 322 096.00 | |
CO Grand total (0 to V) | 1 292 523.00 | 274 417.00 | 1 018 106.00 | 1 292 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 910 571.00 | 983 476.00 | 910 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219.00 | -72 905.00 | 219.00 | |
DL TOTAL (I) | 954 790.00 | 954 571.00 | 954 790.00 | |
DX Trade payables and related accounts | 25 474.00 | 22 562.00 | 25 474.00 | |
DY Tax and social security liabilities | 37 842.00 | 34 088.00 | 37 842.00 | |
EC TOTAL (IV) | 63 316.00 | 56 649.00 | 63 316.00 | |
EE Grand total (I to V) | 1 018 106.00 | 1 011 220.00 | 1 018 106.00 | |
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