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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ABSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| Name | ABSIS |
| Siren | 847537180 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7305 |
| Management number | 2019B00104 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Nivigne et Suran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 399 867.00 | 399 867.00 | 399 867.00 | |
BZ Other receivables | 3 343.00 | 3 343.00 | 3 343.00 | |
CF Cash and cash equivalents | 60 357.00 | 60 357.00 | 60 357.00 | |
CH Prepaid expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
CJ TOTAL (II) | 71 446.00 | 71 446.00 | 71 446.00 | |
CO Grand total (0 to V) | 471 313.00 | 471 313.00 | 471 313.00 | |
CU Other investments | 399 867.00 | 399 867.00 | 399 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 73 332.00 | 47 478.00 | 73 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 364.00 | 25 854.00 | 58 364.00 | |
DK Regulated provisions | 5 377.00 | 3 404.00 | 5 377.00 | |
DL TOTAL (I) | 142 573.00 | 82 236.00 | 142 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 210.00 | 340 809.00 | 286 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 801.00 | 40 801.00 | 41 801.00 | |
DX Trade payables and related accounts | 729.00 | 1 460.00 | 729.00 | |
DY Tax and social security liabilities | 8 950.00 | |||
EC TOTAL (IV) | 328 740.00 | 392 019.00 | 328 740.00 | |
EE Grand total (I to V) | 471 313.00 | 474 255.00 | 471 313.00 | |
EG Accrued income and payables due within one year | 100 657.00 | 109 116.00 | 100 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 914.00 | |||
GF Total Operating Expenses (II) | 8 914.00 | |||
GG - OPERATING RESULT (I - II) | -8 914.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | 4 692.00 | |||
GU Total financial expenses (VI) | 4 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 973.00 | 1 973.00 | 1 973.00 | |
HH Total exceptional expenses (VIII) | 1 973.00 | 1 973.00 | 1 973.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 973.00 | -1 973.00 | -1 973.00 | |
HK Income tax | -3 944.00 | -4 576.00 | -3 944.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 38 003.00 | 70 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 636.00 | 12 149.00 | 11 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 364.00 | 25 854.00 | 58 364.00 | |
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