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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SAS AB65, Société de participations financières de professio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AB65 |
| Siren | 795086701 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3265 |
| Management number | 2013B00356 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 Guchan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 275 627.00 | 275 627.00 | 275 627.00 | |
096 Total Current Assets + Prepaid Expenses | 276 676.00 | 276 676.00 | 276 676.00 | |
110 Total Assets | 277 672.00 | 277 672.00 | 277 672.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 292 531.00 | |||
136 Profit for the Year | -19 815.00 | |||
142 Total Equity - Total I | 276 016.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 1 656.00 | |||
180 Liabilities Total | 277 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 815.00 | 2 333.00 | 19 815.00 | |
264 Total operating expenses | 19 815.00 | 2 333.00 | 19 815.00 | |
270 Operating profit | -19 815.00 | -2 333.00 | -19 815.00 | |
290 Exceptional income | 777 825.00 | |||
294 Financial expenses | 378.00 | |||
300 Exceptional expenses | 499 994.00 | |||
310 Profit or loss | -19 815.00 | 275 120.00 | -19 815.00 | |
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