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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ABSCISSE GESTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | ABSCISSE GESTION CONSEIL |
| Siren | 353423858 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35101 |
| Management number | 1994B02641 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 210.00 | 12 210.00 | 12 210.00 | |
AT Other tangible assets | 57 712.00 | 55 616.00 | 2 096.00 | 57 712.00 |
BH Other financial assets | 5 410.00 | 5 410.00 | 5 410.00 | |
BJ TOTAL (I) | 75 333.00 | 67 826.00 | 7 506.00 | 75 333.00 |
BX Customers and related accounts | 292 087.00 | 30 325.00 | 261 761.00 | 292 087.00 |
BZ Other receivables | 73 341.00 | 73 341.00 | 73 341.00 | |
CF Cash and cash equivalents | 542 967.00 | 542 967.00 | 542 967.00 | |
CH Prepaid expenses | 6 461.00 | 6 461.00 | 6 461.00 | |
CJ TOTAL (II) | 914 857.00 | 30 325.00 | 884 532.00 | 914 857.00 |
CO Grand total (0 to V) | 990 191.00 | 98 152.00 | 892 039.00 | 990 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 20 808.00 | 20 609.00 | 20 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 470.00 | 199.00 | 50 470.00 | |
DL TOTAL (I) | 79 664.00 | 29 193.00 | 79 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 219.00 | 97 735.00 | 16 219.00 | |
DX Trade payables and related accounts | 6 620.00 | 4 622.00 | 6 620.00 | |
DY Tax and social security liabilities | 188 848.00 | 516 929.00 | 188 848.00 | |
EA Other liabilities | 5 815.00 | 3 722.00 | 5 815.00 | |
EB Prepaid income (2) | 294 871.00 | 329 834.00 | 294 871.00 | |
EC TOTAL (IV) | 812 374.00 | 952 844.00 | 812 374.00 | |
EE Grand total (I to V) | 892 039.00 | 982 038.00 | 892 039.00 | |
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