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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SAS ABH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | SAS ABH |
| Siren | 804525996 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5450 |
| Management number | 2014B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 138 351.00 | 138 351.00 | 138 351.00 | |
080 Sellable securities | 391 706.00 | 391 706.00 | 391 706.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 530 631.00 | 530 631.00 | 530 631.00 | |
110 Total Assets | 680 631.00 | 680 631.00 | 680 631.00 | |
120 Share or Individual Capital | 776 200.00 | |||
134 Retained Earnings | -95 475.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 679 964.00 | |||
166 Suppliers and related accounts | 667.00 | |||
176 Total debts | 667.00 | |||
180 Liabilities Total | 680 631.00 | |||
199 Of which current accounts of debit partners | 138 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 1 219.00 | 1 219.00 | ||
270 Operating profit | -1 219.00 | -1 219.00 | ||
280 Financial income | 458.00 | 458.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
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