Grow your business safely with ABSOLUZ
All the information you need about ABSOLUZ to develop and secure your business in France
A
HOME >
CORPORATES
>
ABSOLUZ >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ABSOLUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | ABSOLUZ |
| Siren | 821283637 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8098 |
| Management number | 2018B00780 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 640.00 | 2 408.00 | 4 231.00 | 6 640.00 |
AT Other tangible assets | 46 540.00 | 17 762.00 | 28 778.00 | 46 540.00 |
AX Advances and down payments | 6 666.00 | 6 666.00 | 6 666.00 | |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 63 746.00 | 20 170.00 | 43 576.00 | 63 746.00 |
BL Raw materials, supplies | 10 102.00 | 10 102.00 | 10 102.00 | |
BP Services in progress | 20 400.00 | 20 400.00 | 20 400.00 | |
BV Advances and down payments on orders | 7 950.00 | 7 950.00 | 7 950.00 | |
BX Customers and related accounts | 255 480.00 | 255 480.00 | 255 480.00 | |
BZ Other receivables | 42 093.00 | 42 093.00 | 42 093.00 | |
CF Cash and cash equivalents | 4 890.00 | 4 890.00 | 4 890.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 341 129.00 | 341 129.00 | 341 129.00 | |
CO Grand total (0 to V) | 404 876.00 | 20 170.00 | 384 706.00 | 404 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 27 859.00 | 27 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 600.00 | -6 600.00 | ||
DL TOTAL (I) | 43 258.00 | 43 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 436.00 | 4 436.00 | ||
DW Advances and down payments received on current orders | 125 031.00 | 125 031.00 | ||
DX Trade payables and related accounts | 24 420.00 | 24 420.00 | ||
DY Tax and social security liabilities | 102 544.00 | 102 544.00 | ||
EA Other liabilities | 84 926.00 | 84 926.00 | ||
EC TOTAL (IV) | 341 447.00 | 341 447.00 | ||
EE Grand total (I to V) | 384 706.00 | 384 706.00 | ||
EG Accrued income and payables due within one year | 216 416.00 | 216 416.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 88.00 | ||
all companies in France
Complete and comprehensive database.
