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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Complete |
| Name | A.B |
| Siren | 853405983 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 5026 |
| Management number | 2019B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 Chandai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 472.00 | 193 472.00 | 193 472.00 | |
044 Total Fixed Assets | 193 472.00 | 193 472.00 | 193 472.00 | |
084 Cash | 57 067.00 | 57 067.00 | 57 067.00 | |
096 Total Current Assets + Prepaid Expenses | 57 067.00 | 57 067.00 | 57 067.00 | |
110 Total Assets | 250 539.00 | 250 539.00 | 250 539.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 921.00 | |||
136 Profit for the Year | 30 675.00 | |||
140 Regulated Provisions | 4 858.00 | |||
142 Total Equity - Total I | 42 555.00 | |||
156 Loans and similar debts | 146 593.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 60 970.00 | |||
176 Total debts | 207 984.00 | |||
180 Liabilities Total | 250 539.00 | |||
195 Of which payables due in more than one year | 122 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 1 560.00 | 1 560.00 | ||
270 Operating profit | -1 560.00 | -1 560.00 | ||
280 Financial income | 37 039.00 | 37 039.00 | ||
294 Financial expenses | 2 109.00 | 2 109.00 | ||
300 Exceptional expenses | 2 694.00 | 2 694.00 | ||
310 Profit or loss | 30 675.00 | 30 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 472.00 | 193 472.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 096.00 | 5 096.00 | ||
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