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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ABSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | ABSI |
| Siren | 853309102 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1442 |
| Management number | 2019B08097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 31 900.00 | 31 900.00 | 31 900.00 | |
CF Cash and cash equivalents | 86 582.00 | 86 582.00 | 86 582.00 | |
CJ TOTAL (II) | 298 482.00 | 298 482.00 | 298 482.00 | |
CO Grand total (0 to V) | 298 482.00 | 298 482.00 | 298 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 292.00 | 43 292.00 | ||
DL TOTAL (I) | 44 292.00 | 44 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 116.00 | 16 116.00 | ||
DX Trade payables and related accounts | 191 400.00 | 191 400.00 | ||
DY Tax and social security liabilities | 46 675.00 | 46 675.00 | ||
EC TOTAL (IV) | 254 191.00 | 254 191.00 | ||
EE Grand total (I to V) | 298 482.00 | 298 482.00 | ||
EI Including equity loans | 16 116.00 | 16 116.00 | ||
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