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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : HOLDING ABONDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2020-08-31 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | HOLDING ABONDANCE |
| Siren | 827646118 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 3482 |
| Management number | 2017B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Vittel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 21 861.00 | 21 861.00 | 21 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 808.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | -1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 22 863.00 | |||
176 Total debts | 22 863.00 | |||
180 Liabilities Total | 21 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 204.00 | 204.00 | ||
270 Operating profit | -194.00 | -194.00 | ||
310 Profit or loss | -194.00 | -194.00 | ||
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