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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL ABSOLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-08-31 | Complete |
| Name | SARL ABSOLUE |
| Siren | 408451987 |
| Closing | 2018-08-31 |
| Registry code | 1303 |
| Registration number | 16835 |
| Management number | 1996B01512 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 7 125.00 | 7 125.00 | 7 125.00 | |
AT Other tangible assets | 59 731.00 | 59 731.00 | 59 731.00 | |
BH Other financial assets | 6 478.00 | 6 478.00 | 6 478.00 | |
BJ TOTAL (I) | 73 335.00 | 66 856.00 | 6 478.00 | 73 335.00 |
BT Goods | 37 882.00 | 37 882.00 | 37 882.00 | |
BZ Other receivables | 2 061.00 | 2 061.00 | 2 061.00 | |
CF Cash and cash equivalents | 3 201.00 | 3 201.00 | 3 201.00 | |
CH Prepaid expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
CJ TOTAL (II) | 45 376.00 | 45 376.00 | 45 376.00 | |
CO Grand total (0 to V) | 118 711.00 | 66 856.00 | 51 855.00 | 118 711.00 |
| 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 | |
DH Retained earnings | -90 860.00 | -84 532.00 | -90 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 729.00 | -6 327.00 | -20 729.00 | |
DL TOTAL (I) | -103 966.00 | -83 237.00 | -103 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 768.00 | 8 899.00 | 768.00 | |
DX Trade payables and related accounts | 119 956.00 | 104 032.00 | 119 956.00 | |
DY Tax and social security liabilities | 35 097.00 | 33 267.00 | 35 097.00 | |
EC TOTAL (IV) | 155 821.00 | 146 199.00 | 155 821.00 | |
EE Grand total (I to V) | 51 855.00 | 62 961.00 | 51 855.00 | |
EG Accrued income and payables due within one year | 155 821.00 | 146 199.00 | 155 821.00 | |
EI Including equity loans | 768.00 | 768.00 | ||
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