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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ABL Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | ABL Participations |
| Siren | 839582574 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005192 |
| Management number | 2018B00714 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 843 610.00 | 100 000.00 | 1 743 610.00 | 1 843 610.00 |
044 Total Fixed Assets | 1 843 610.00 | 100 000.00 | 1 743 610.00 | 1 843 610.00 |
068 Receivables – Trade and related accounts | 44 175.00 | 19 105.00 | 25 070.00 | 44 175.00 |
072 Receivables – Other | 4 940 631.00 | 4 940 631.00 | 4 940 631.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 974 835.00 | 974 835.00 | 974 835.00 | |
096 Total Current Assets + Prepaid Expenses | 6 059 641.00 | 19 105.00 | 6 040 536.00 | 6 059 641.00 |
110 Total Assets | 7 903 251.00 | 119 105.00 | 7 784 146.00 | 7 903 251.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 127 582.00 | |||
142 Total Equity - Total I | 142 582.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 13 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 551 447.00 | |||
172 Other debts | 7 627 850.00 | |||
176 Total debts | 7 641 564.00 | |||
180 Liabilities Total | 7 784 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 907 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 200.00 | |||
199 Of which current accounts of debit partners | 4 935 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 852.00 | 29 852.00 | ||
232 Total operating income excluding VAT | 29 852.00 | 29 852.00 | ||
242 Other external expenses | 43 091.00 | 43 091.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
256 Provisions | 19 105.00 | 19 105.00 | ||
264 Total operating expenses | 63 292.00 | 63 292.00 | ||
270 Operating profit | -33 440.00 | -33 440.00 | ||
280 Financial income | 439 008.00 | 439 008.00 | ||
290 Exceptional income | 64 200.00 | 64 200.00 | ||
294 Financial expenses | 204 879.00 | 204 879.00 | ||
300 Exceptional expenses | 64 200.00 | 64 200.00 | ||
306 Income tax's | 73 107.00 | 73 107.00 | ||
310 Profit or loss | 127 582.00 | 127 582.00 | ||
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