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BALANCE SHEET (
2023-01-03)
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 | 2022-06-30 |
| Registry code | 6101 |
| Registration number | 17 |
| Management number | 2019B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| 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 | 29 359.00 | 29 359.00 | 29 359.00 | |
096 Total Current Assets + Prepaid Expenses | 29 359.00 | 29 359.00 | 29 359.00 | |
110 Total Assets | 222 831.00 | 222 831.00 | 222 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 596.00 | |||
136 Profit for the Year | 34 704.00 | |||
140 Regulated Provisions | 7 553.00 | |||
142 Total Equity - Total I | 79 953.00 | |||
156 Loans and similar debts | 122 559.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 19 886.00 | |||
176 Total debts | 142 878.00 | |||
180 Liabilities Total | 222 831.00 | |||
195 Of which payables due in more than one year | 91 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 596.00 | 1 596.00 | ||
264 Total operating expenses | 1 596.00 | 1 596.00 | ||
270 Operating profit | -1 596.00 | -1 596.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 2 694.00 | 2 694.00 | ||
310 Profit or loss | 34 704.00 | 34 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 472.00 | 193 472.00 | ||
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