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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SARL AB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2021-06-30 | Complete |
| 2020-08-06 | Public | 2020-06-30 | Complete |
| Name | SARL AB INVEST |
| Siren | 831010889 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2020/007664 |
| Management number | 2017B01114 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 960.00 | 1 960.00 | 1 960.00 | |
BZ Other receivables | 211 651.00 | 211 651.00 | 211 651.00 | |
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 42 410.00 | 42 410.00 | 42 410.00 | |
CJ TOTAL (II) | 254 061.00 | 254 061.00 | 254 061.00 | |
CO Grand total (0 to V) | 256 021.00 | 256 021.00 | 256 021.00 | |
CU Other investments | 1 960.00 | 1 960.00 | 1 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 066.00 | -7 297.00 | -17 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 398.00 | -9 769.00 | 202 398.00 | |
DL TOTAL (I) | 186 332.00 | -16 066.00 | 186 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 278.00 | 60 125.00 | 1 278.00 | |
DX Trade payables and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
DY Tax and social security liabilities | 66 707.00 | 66 707.00 | ||
EC TOTAL (IV) | 69 689.00 | 61 829.00 | 69 689.00 | |
EE Grand total (I to V) | 256 021.00 | 45 764.00 | 256 021.00 | |
EG Accrued income and payables due within one year | 69 689.00 | 61 829.00 | 69 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 482.00 | |||
GF Total Operating Expenses (II) | 2 482.00 | |||
GG - OPERATING RESULT (I - II) | -2 482.00 | |||
GJ Financial income from other securities and fixed asset receivables | 271 587.00 | |||
GP Total financial income (V) | 271 587.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 271 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 269 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 66 707.00 | 66 707.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 271 587.00 | 271 587.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 189.00 | 9 769.00 | 69 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 202 398.00 | -9 769.00 | 202 398.00 | |
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