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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ABSOLUMENT FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUMENT FLEURS |
| Siren | 448185439 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005160 |
| Management number | 2007B00640 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 323 994.00 | 182 925.00 | 141 069.00 | 323 994.00 |
040 Financial Assets | 9 050.00 | 9 050.00 | 9 050.00 | |
044 Total Fixed Assets | 333 044.00 | 182 925.00 | 150 119.00 | 333 044.00 |
050 Raw materials, supplies, in progress | 11 214.00 | 11 214.00 | 11 214.00 | |
060 Merchandise inventory | 8 122.00 | 8 122.00 | 8 122.00 | |
068 Receivables – Trade and related accounts | 1 931.00 | 1 931.00 | 1 931.00 | |
072 Receivables – Other | 158 532.00 | 10 119.00 | 148 413.00 | 158 532.00 |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 193 122.00 | 193 122.00 | 193 122.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 454 140.00 | 10 119.00 | 444 021.00 | 454 140.00 |
110 Total Assets | 787 184.00 | 193 044.00 | 594 140.00 | 787 184.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 71 685.00 | |||
136 Profit for the Year | 65 433.00 | |||
142 Total Equity - Total I | 237 118.00 | |||
156 Loans and similar debts | 232 587.00 | |||
166 Suppliers and related accounts | 22 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 188.00 | |||
172 Other debts | 102 138.00 | |||
176 Total debts | 357 021.00 | |||
180 Liabilities Total | 594 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 678.00 | |||
195 Of which payables due in more than one year | 232 587.00 | |||
199 Of which current accounts of debit partners | 144 688.00 | |||
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