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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ABM GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ABM GOLF |
| Siren | 521619437 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008482 |
| Management number | 2010B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 GIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 831 197.00 | 831 197.00 | 831 197.00 | |
044 Total Fixed Assets | 831 197.00 | 831 197.00 | 831 197.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
110 Total Assets | 832 332.00 | 832 332.00 | 832 332.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 5 517.00 | |||
132 Other Reserves | 80 881.00 | |||
136 Profit for the Year | 23 922.00 | |||
142 Total Equity - Total I | 500 319.00 | |||
156 Loans and similar debts | 9 100.00 | |||
166 Suppliers and related accounts | 6 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 238.00 | |||
172 Other debts | 316 459.00 | |||
176 Total debts | 332 013.00 | |||
180 Liabilities Total | 832 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 7 352.00 | 7 352.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
264 Total operating expenses | 7 857.00 | 7 857.00 | ||
270 Operating profit | 28 143.00 | 28 143.00 | ||
306 Income tax's | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 23 922.00 | 23 922.00 | ||
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