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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ABSOLUE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-08-31 | Simplified |
| Name | ABSOLUE CONSTRUCTION |
| Siren | 904282332 |
| Closing | 2022-08-31 |
| Registry code | 8302 |
| Registration number | 8941 |
| Management number | 2021B01344 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 177.00 | 297.00 | 880.00 | 1 177.00 |
044 Total Fixed Assets | 1 177.00 | 297.00 | 880.00 | 1 177.00 |
050 Raw materials, supplies, in progress | 71 000.00 | 71 000.00 | 71 000.00 | |
068 Receivables – Trade and related accounts | 60 902.00 | 60 902.00 | 60 902.00 | |
072 Receivables – Other | 82 784.00 | 82 784.00 | 82 784.00 | |
084 Cash | 341 929.00 | 341 929.00 | 341 929.00 | |
092 Prepaid expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 560 694.00 | 560 694.00 | 560 694.00 | |
110 Total Assets | 561 872.00 | 297.00 | 561 575.00 | 561 872.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 57 055.00 | |||
142 Total Equity - Total I | 61 055.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 125 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 012.00 | |||
172 Other debts | 373 831.00 | |||
176 Total debts | 500 520.00 | |||
180 Liabilities Total | 561 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 177.00 | |||
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