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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005198 |
| Management number | 2018B00714 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-05-04 |
| 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 | 1 854 085.00 | 100 000.00 | 1 754 085.00 | 1 854 085.00 |
044 Total Fixed Assets | 1 854 085.00 | 100 000.00 | 1 754 085.00 | 1 854 085.00 |
068 Receivables – Trade and related accounts | 7 186.00 | 7 186.00 | 7 186.00 | |
072 Receivables – Other | 2 387 100.00 | 2 387 100.00 | 2 387 100.00 | |
080 Sellable securities | 3 634 500.00 | 3 634 500.00 | 3 634 500.00 | |
084 Cash | 70 969.00 | 70 969.00 | 70 969.00 | |
096 Total Current Assets + Prepaid Expenses | 6 099 754.00 | 6 099 754.00 | 6 099 754.00 | |
110 Total Assets | 7 953 839.00 | 100 000.00 | 7 853 839.00 | 7 953 839.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 126 082.00 | |||
136 Profit for the Year | 50 664.00 | |||
142 Total Equity - Total I | 193 246.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 13 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645 526.00 | |||
172 Other debts | 7 646 828.00 | |||
176 Total debts | 7 660 593.00 | |||
180 Liabilities Total | 7 853 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 475.00 | |||
199 Of which current accounts of debit partners | 2 320 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 021.00 | 29 852.00 | 6 021.00 | |
230 Other income | 19 105.00 | 19 105.00 | ||
232 Total operating income excluding VAT | 25 126.00 | 29 852.00 | 25 126.00 | |
242 Other external expenses | 14 745.00 | 43 091.00 | 14 745.00 | |
244 Taxes, duties and similar payments | 3.00 | 1 096.00 | 3.00 | |
256 Provisions | 19 105.00 | |||
264 Total operating expenses | 14 747.00 | 63 292.00 | 14 747.00 | |
270 Operating profit | 10 379.00 | -33 440.00 | 10 379.00 | |
280 Financial income | 141 914.00 | 439 008.00 | 141 914.00 | |
290 Exceptional income | 64 200.00 | |||
294 Financial expenses | 88 808.00 | 204 879.00 | 88 808.00 | |
300 Exceptional expenses | 64 200.00 | |||
306 Income tax's | 12 820.00 | 73 107.00 | 12 820.00 | |
310 Profit or loss | 50 664.00 | 127 582.00 | 50 664.00 | |
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