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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | ABE |
| Siren | 799858857 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 3146 |
| Management number | 2014B00107 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 421 306.00 | 1 421 306.00 | 1 421 306.00 | |
044 Total Fixed Assets | 1 421 306.00 | 1 421 306.00 | 1 421 306.00 | |
072 Receivables – Other | 8 590.00 | 8 590.00 | 8 590.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 9 206.00 | 9 206.00 | 9 206.00 | |
110 Total Assets | 1 430 512.00 | 1 430 512.00 | 1 430 512.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -35 758.00 | |||
136 Profit for the Year | -6 574.00 | |||
142 Total Equity - Total I | -12 332.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439 811.00 | |||
172 Other debts | 1 440 771.00 | |||
176 Total debts | 1 442 845.00 | |||
180 Liabilities Total | 1 430 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 037.00 | 2 750.00 | 3 037.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 2 254.00 | 2 204.00 | 2 254.00 | |
250 Staff compensation | 1 283.00 | 1 459.00 | 1 283.00 | |
264 Total operating expenses | 6 574.00 | 6 413.00 | 6 574.00 | |
270 Operating profit | -6 574.00 | -6 413.00 | -6 574.00 | |
310 Profit or loss | -6 574.00 | -6 413.00 | -6 574.00 | |
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