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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7932 |
| Management number | 2015B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| 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 |
028 Tangible Assets | 626.00 | 157.00 | 469.00 | 626.00 |
040 Financial Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
044 Total Fixed Assets | 2 125.00 | 157.00 | 1 968.00 | 2 125.00 |
072 Receivables – Other | 41 180.00 | 41 180.00 | 41 180.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 41 586.00 | 41 586.00 | 41 586.00 | |
110 Total Assets | 43 711.00 | 157.00 | 43 554.00 | 43 711.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 645.00 | |||
136 Profit for the Year | 2 877.00 | |||
142 Total Equity - Total I | 4 531.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
172 Other debts | 36 514.00 | |||
176 Total debts | 39 022.00 | |||
180 Liabilities Total | 43 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 060.00 | 1 231.00 | 2 060.00 | |
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 2 963.00 | 1 231.00 | 2 963.00 | |
270 Operating profit | -2 962.00 | -1 231.00 | -2 962.00 | |
280 Financial income | 7 019.00 | 3 659.00 | 7 019.00 | |
290 Exceptional income | 8 403.00 | |||
294 Financial expenses | 779.00 | 3 811.00 | 779.00 | |
300 Exceptional expenses | 400.00 | 20 519.00 | 400.00 | |
310 Profit or loss | 2 877.00 | -13 499.00 | 2 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 899.00 | 1 899.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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