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A HOME > CORPORATES > A&B INVEST > BALANCE SHEET ( 2018-04-26)

THE LIST OF BALANCE SHEET : A&B INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameA&B INVEST
Siren799073127
Closing2017-09-30
Registry code 7401
Registration number B2018/004094
Management number2013B01538
Activity code 6430Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74230 THONES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 220 980.00 220 980.00 220 980.00
044 Total Fixed Assets 220 980.00 220 980.00 220 980.00
072 Receivables – Other 2 727.00 2 727.00 2 727.00
084 Cash 282.00 282.00 282.00
096 Total Current Assets + Prepaid Expenses 3 009.00 3 009.00 3 009.00
110 Total Assets 223 989.00 223 989.00 223 989.00
120 Share or Individual Capital 16 280.00
126 Legal Reserve 1 628.00
132 Other Reserves 76 967.00
136 Profit for the Year 41 391.00
142 Total Equity - Total I 136 265.00
156 Loans and similar debts 9.00
166 Suppliers and related accounts 4 436.00
169 Other debts including current accounts of partners for fiscal year N 66 272.00
172 Other debts 83 279.00
176 Total debts 87 723.00
180 Liabilities Total 223 989.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 961.00 1 961.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 141.00 141.00
264 Total operating expenses 2 102.00 2 102.00
270 Operating profit -2 102.00 -2 102.00
280 Financial income 54 859.00 54 859.00
300 Exceptional expenses 7 488.00 7 488.00
306 Income tax's 3 878.00 3 878.00
310 Profit or loss 41 391.00 41 391.00

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