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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ABT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ETABLISSEMENTS ABT |
| Siren | 945751170 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 455 |
| Management number | 1957B00117 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 RICHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 423.00 | 423.00 | 423.00 | |
028 Tangible Assets | 173 923.00 | 148 748.00 | 25 175.00 | 173 923.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 214 346.00 | 149 171.00 | 65 175.00 | 214 346.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 48 859.00 | 48 859.00 | 48 859.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 49 371.00 | 49 371.00 | 49 371.00 | |
110 Total Assets | 263 718.00 | 149 171.00 | 114 547.00 | 263 718.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 11 912.00 | |||
132 Other Reserves | 61 939.00 | |||
136 Profit for the Year | 2 833.00 | |||
140 Regulated Provisions | 492.00 | |||
142 Total Equity - Total I | 87 176.00 | |||
154 Provisions for risks and charges - Total II | 24 000.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 3 370.00 | |||
180 Liabilities Total | 114 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 580.00 | 17 580.00 | ||
232 Total operating income excluding VAT | 17 580.00 | 17 580.00 | ||
242 Other external expenses | 9 961.00 | 9 961.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 5 617.00 | 5 617.00 | ||
254 Depreciation and amortization | 3 612.00 | 3 612.00 | ||
264 Total operating expenses | 19 190.00 | 19 190.00 | ||
270 Operating profit | -1 610.00 | -1 610.00 | ||
290 Exceptional income | 4 978.00 | 4 978.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 833.00 | 2 833.00 | ||
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