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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SAS AB65, Société de participations financières de professio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SAS AB65, Societe de participations financieres de professio |
| Siren | 795086701 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3711 |
| Management number | 2013B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 SAILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 994.00 | 499 994.00 | 499 994.00 | |
044 Total Fixed Assets | 499 994.00 | 499 994.00 | 499 994.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 295.00 | 295.00 | 295.00 | |
110 Total Assets | 500 289.00 | 500 289.00 | 500 289.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 139 442.00 | |||
136 Profit for the Year | 44 379.00 | |||
142 Total Equity - Total I | 187 120.00 | |||
156 Loans and similar debts | 270 562.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 037.00 | |||
172 Other debts | 42 037.00 | |||
176 Total debts | 313 168.00 | |||
180 Liabilities Total | 500 289.00 | |||
195 Of which payables due in more than one year | 217 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 066.00 | 2 042.00 | 3 066.00 | |
264 Total operating expenses | 3 066.00 | 2 042.00 | 3 066.00 | |
270 Operating profit | -3 066.00 | -2 042.00 | -3 066.00 | |
280 Financial income | 52 685.00 | 48 166.00 | 52 685.00 | |
290 Exceptional income | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 6 295.00 | 6 150.00 | 6 295.00 | |
310 Profit or loss | 44 379.00 | 39 974.00 | 44 379.00 | |
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