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BALANCE SHEET (
2019-05-16)
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 | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/005413 |
| Management number | 2013B01538 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| 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 | 238 515.00 | 238 515.00 | 238 515.00 | |
044 Total Fixed Assets | 238 515.00 | 238 515.00 | 238 515.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 21 958.00 | 21 958.00 | 21 958.00 | |
096 Total Current Assets + Prepaid Expenses | 22 197.00 | 22 197.00 | 22 197.00 | |
110 Total Assets | 260 712.00 | 260 712.00 | 260 712.00 | |
120 Share or Individual Capital | 16 280.00 | |||
126 Legal Reserve | 1 628.00 | |||
132 Other Reserves | 118 357.00 | |||
136 Profit for the Year | 52 851.00 | |||
142 Total Equity - Total I | 189 116.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 775.00 | |||
172 Other debts | 69 781.00 | |||
176 Total debts | 71 596.00 | |||
180 Liabilities Total | 260 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 5 319.00 | 1 961.00 | 5 319.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 141.00 | 139.00 | |
264 Total operating expenses | 5 458.00 | 2 102.00 | 5 458.00 | |
270 Operating profit | -5 454.00 | -2 102.00 | -5 454.00 | |
280 Financial income | 72 535.00 | 54 859.00 | 72 535.00 | |
294 Financial expenses | 10 589.00 | 10 589.00 | ||
300 Exceptional expenses | 7 488.00 | |||
306 Income tax's | 3 641.00 | 3 878.00 | 3 641.00 | |
310 Profit or loss | 52 851.00 | 41 391.00 | 52 851.00 | |
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