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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : BE ABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Complete |
| 2022-07-18 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-08-31 | Complete |
| 2019-04-04 | Public | 2018-08-31 | Complete |
| 2018-05-02 | Public | 2017-08-31 | Complete |
| 2017-04-21 | Public | 2016-08-31 | Simplified |
| Name | BE ABLE |
| Siren | 812696268 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/011405 |
| Management number | 2015B04118 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 699 000.00 | 699 000.00 | 699 000.00 | |
044 Total Fixed Assets | 699 000.00 | 699 000.00 | 699 000.00 | |
084 Cash | 9 410.00 | 9 410.00 | 9 410.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 708 410.00 | 708 410.00 | 708 410.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15 481.00 | |||
142 Total Equity - Total I | -5 481.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 711 431.00 | |||
176 Total debts | 713 891.00 | |||
180 Liabilities Total | 708 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 049.00 | 4 049.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 4 149.00 | 4 149.00 | ||
270 Operating profit | -4 149.00 | -4 149.00 | ||
294 Financial expenses | 11 331.00 | 11 331.00 | ||
310 Profit or loss | -15 481.00 | -15 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 699 000.00 | 699 000.00 | ||
492 Total Fixed Assets (Increases) | 699 000.00 | 699 000.00 | ||
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