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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : HOLDING ABCISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | HOLDING ABCISS |
| Siren | 539166496 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 2370 |
| Management number | 2012B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 368 756.00 | 508 856.00 | 859 900.00 | 1 368 756.00 |
044 Total Fixed Assets | 1 368 756.00 | 508 856.00 | 859 900.00 | 1 368 756.00 |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
110 Total Assets | 1 372 016.00 | 508 856.00 | 863 160.00 | 1 372 016.00 |
120 Share or Individual Capital | 449 280.00 | |||
126 Legal Reserve | 46 800.00 | |||
132 Other Reserves | 217 242.00 | |||
136 Profit for the Year | -10 050.00 | |||
142 Total Equity - Total I | 703 271.00 | |||
156 Loans and similar debts | 110 291.00 | |||
166 Suppliers and related accounts | 4 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 45 043.00 | |||
176 Total debts | 159 889.00 | |||
180 Liabilities Total | 863 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
195 Of which payables due in more than one year | 110 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 114.00 | 4 114.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
264 Total operating expenses | 4 207.00 | 4 207.00 | ||
270 Operating profit | -4 207.00 | -4 207.00 | ||
294 Financial expenses | 2 783.00 | 2 783.00 | ||
300 Exceptional expenses | 3 060.00 | 3 060.00 | ||
310 Profit or loss | -10 050.00 | -10 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 900.00 | 9 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 358 856.00 | 1 358 856.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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