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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ABI HOLDING 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ABI HOLDING 69 |
| Siren | 508914298 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 4519 |
| Management number | 2008B50522 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 340.00 | 8 999.00 | 5 341.00 | 14 340.00 |
040 Financial Assets | 519 750.00 | 519 750.00 | 519 750.00 | |
044 Total Fixed Assets | 534 090.00 | 8 999.00 | 525 091.00 | 534 090.00 |
072 Receivables – Other | 159 789.00 | 159 789.00 | 159 789.00 | |
084 Cash | 26 229.00 | 26 229.00 | 26 229.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 186 206.00 | 186 206.00 | 186 206.00 | |
110 Total Assets | 720 296.00 | 8 999.00 | 711 297.00 | 720 296.00 |
120 Share or Individual Capital | 132 000.00 | |||
126 Legal Reserve | 26 400.00 | |||
132 Other Reserves | 196 466.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 132 567.00 | |||
142 Total Equity - Total I | 487 433.00 | |||
156 Loans and similar debts | 161 125.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 457.00 | |||
172 Other debts | 60 751.00 | |||
176 Total debts | 223 864.00 | |||
180 Liabilities Total | 711 297.00 | |||
195 Of which payables due in more than one year | 140 467.00 | |||
197 Of which receivables due in more than one year | 158 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | 132 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 133 250.00 | 132 000.00 | 133 250.00 | |
242 Other external expenses | 8 524.00 | 9 105.00 | 8 524.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 5 108.00 | 5 311.00 | 5 108.00 | |
250 Staff compensation | 49 971.00 | 50 058.00 | 49 971.00 | |
252 Social security contributions | 22 576.00 | 24 201.00 | 22 576.00 | |
254 Depreciation and amortization | 2 952.00 | 2 818.00 | 2 952.00 | |
264 Total operating expenses | 89 132.00 | 91 493.00 | 89 132.00 | |
270 Operating profit | 44 118.00 | 40 507.00 | 44 118.00 | |
280 Financial income | 100 013.00 | 80 000.00 | 100 013.00 | |
294 Financial expenses | 4 323.00 | 5 245.00 | 4 323.00 | |
306 Income tax's | 7 241.00 | 6 038.00 | 7 241.00 | |
310 Profit or loss | 132 567.00 | 109 224.00 | 132 567.00 | |
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