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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ABN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ABN DEVELOPPEMENT |
| Siren | 812947083 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4618 |
| Management number | 2015B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 ST MAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
072 Receivables – Other | 54 643.00 | 54 643.00 | 54 643.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 54 643.00 | 54 643.00 | 54 643.00 | |
110 Total Assets | 56 542.00 | 56 542.00 | 56 542.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 263.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 409.00 | |||
142 Total Equity - Total I | 15 153.00 | |||
156 Loans and similar debts | 954.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
172 Other debts | 37 395.00 | |||
176 Total debts | 41 388.00 | |||
180 Liabilities Total | 56 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 900.00 | |||
232 Total operating income excluding VAT | 33 900.00 | |||
242 Other external expenses | 551.00 | 4 486.00 | 551.00 | |
264 Total operating expenses | 552.00 | 4 486.00 | 552.00 | |
270 Operating profit | -552.00 | 29 413.00 | -552.00 | |
280 Financial income | 5 390.00 | |||
294 Financial expenses | 2 857.00 | 2 857.00 | ||
300 Exceptional expenses | 24 843.00 | |||
306 Income tax's | 3 048.00 | |||
310 Profit or loss | -3 409.00 | 6 912.00 | -3 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 899.00 | 1 899.00 | ||
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