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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : A&B INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | A&B INVEST |
| Siren | 799073127 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/013551 |
| Management number | 2013B01538 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 097.00 | 7 488.00 | 185 609.00 | 193 097.00 |
044 Total Fixed Assets | 193 097.00 | 7 488.00 | 185 609.00 | 193 097.00 |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 179.00 | 179.00 | 179.00 | |
110 Total Assets | 193 276.00 | 7 488.00 | 185 788.00 | 193 276.00 |
120 Share or Individual Capital | 16 280.00 | |||
126 Legal Reserve | 1 628.00 | |||
132 Other Reserves | 44 119.00 | |||
136 Profit for the Year | 32 847.00 | |||
142 Total Equity - Total I | 94 875.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 772.00 | |||
172 Other debts | 86 353.00 | |||
176 Total debts | 90 914.00 | |||
180 Liabilities Total | 185 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 739.00 | 1 739.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 1 875.00 | 1 875.00 | ||
270 Operating profit | -1 875.00 | -1 875.00 | ||
280 Financial income | 47 324.00 | 47 324.00 | ||
294 Financial expenses | 7 488.00 | 7 488.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 5 107.00 | 5 107.00 | ||
310 Profit or loss | 32 847.00 | 32 847.00 | ||
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