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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : ABSINTHIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| Name | ABSINTHIDE |
| Siren | 832963532 |
| Closing | 2020-03-31 |
| Registry code | 2501 |
| Registration number | 5677 |
| Management number | 2017B00779 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 400.00 | 5 466.00 | 5 933.00 | 11 400.00 |
040 Financial Assets | 3 150 000.00 | 3 150 000.00 | 3 150 000.00 | |
044 Total Fixed Assets | 3 161 400.00 | 5 466.00 | 3 155 933.00 | 3 161 400.00 |
084 Cash | 315 742.00 | 315 742.00 | 315 742.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 316 792.00 | 316 792.00 | 316 792.00 | |
110 Total Assets | 3 478 192.00 | 5 466.00 | 3 472 726.00 | 3 478 192.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 28 471.00 | |||
132 Other Reserves | 410 953.00 | |||
136 Profit for the Year | 432 804.00 | |||
142 Total Equity - Total I | 1 922 229.00 | |||
156 Loans and similar debts | 1 513 472.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 834.00 | |||
176 Total debts | 1 550 496.00 | |||
180 Liabilities Total | 3 472 726.00 | |||
195 Of which payables due in more than one year | 1 210 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 950.00 | 2 950.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 6 675.00 | 6 675.00 | ||
270 Operating profit | -6 675.00 | -6 675.00 | ||
280 Financial income | 450 275.00 | 450 275.00 | ||
294 Financial expenses | 9 961.00 | 9 961.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 432 804.00 | 432 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 161 400.00 | 3 161 400.00 | ||
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