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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ABA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| Name | ABA HOLDING |
| Siren | 881760334 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2717 |
| Management number | 2020B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 062.00 | 182 062.00 | 182 062.00 | |
044 Total Fixed Assets | 182 062.00 | 182 062.00 | 182 062.00 | |
072 Receivables – Other | 61 276.00 | 61 276.00 | 61 276.00 | |
084 Cash | 129 160.00 | 129 160.00 | 129 160.00 | |
096 Total Current Assets + Prepaid Expenses | 190 437.00 | 190 437.00 | 190 437.00 | |
110 Total Assets | 372 499.00 | 372 499.00 | 372 499.00 | |
120 Share or Individual Capital | 113 500.00 | |||
136 Profit for the Year | 109 989.00 | |||
142 Total Equity - Total I | 223 489.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 500.00 | |||
172 Other debts | 148 050.00 | |||
176 Total debts | 149 010.00 | |||
180 Liabilities Total | 372 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
264 Total operating expenses | 1 960.00 | 1 960.00 | ||
270 Operating profit | -1 960.00 | -1 960.00 | ||
280 Financial income | 112 500.00 | 112 500.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 109 989.00 | 109 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 182 062.00 | 182 062.00 | ||
492 Total Fixed Assets (Increases) | 182 062.00 | 182 062.00 | ||
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