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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ABIOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-07-31 | Complete |
| 2022-03-10 | Public | 2021-07-31 | Complete |
| 2021-01-20 | Public | 2020-07-31 | Complete |
| 2020-01-08 | Public | 2019-07-31 | Complete |
| 2019-10-18 | Public | 2018-07-31 | Complete |
| 2018-01-15 | Public | 2017-07-31 | Complete |
| 2017-01-31 | Public | 2016-07-31 | Simplified |
| Name | ABIOH |
| Siren | 530475367 |
| Closing | 2016-07-31 |
| Registry code | 5301 |
| Registration number | 302 |
| Management number | 2011B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 585 000.00 | 85 000.00 | 500 000.00 | 585 000.00 |
044 Total Fixed Assets | 585 000.00 | 85 000.00 | 500 000.00 | 585 000.00 |
068 Receivables – Trade and related accounts | 2 556.00 | 2 556.00 | 2 556.00 | |
072 Receivables – Other | 48 607.00 | 8 546.00 | 40 061.00 | 48 607.00 |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 51 457.00 | 8 546.00 | 42 911.00 | 51 457.00 |
110 Total Assets | 636 457.00 | 93 546.00 | 542 911.00 | 636 457.00 |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -79 776.00 | |||
136 Profit for the Year | 37 383.00 | |||
142 Total Equity - Total I | 418 607.00 | |||
166 Suppliers and related accounts | 8 352.00 | |||
172 Other debts | 115 953.00 | |||
176 Total debts | 124 304.00 | |||
180 Liabilities Total | 542 911.00 | |||
197 Of which receivables due in more than one year | 8 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11.00 | 11.00 | ||
242 Other external expenses | 1 821.00 | 1 821.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 148.00 | 2 148.00 | ||
270 Operating profit | -2 137.00 | -2 137.00 | ||
280 Financial income | 50 586.00 | 50 586.00 | ||
294 Financial expenses | 11 065.00 | 11 065.00 | ||
310 Profit or loss | 37 383.00 | 37 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585 000.00 | 585 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 8 546.00 | 8 546.00 | ||
682 INCREASES Total Statement of Provisions | 8 546.00 | 8 546.00 | ||
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