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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : A B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | A B IMMO |
| Siren | 479913964 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003773 |
| Management number | 2004B01897 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 763.00 | 5 763.00 | 5 763.00 | |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 6 933.00 | 5 763.00 | 1 170.00 | 6 933.00 |
068 Receivables – Trade and related accounts | 17 739.00 | 17 739.00 | 17 739.00 | |
072 Receivables – Other | 46 507.00 | 46 507.00 | 46 507.00 | |
084 Cash | 170 601.00 | 170 601.00 | 170 601.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 235 058.00 | 235 058.00 | 235 058.00 | |
110 Total Assets | 241 991.00 | 5 763.00 | 236 228.00 | 241 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 711.00 | |||
134 Retained Earnings | 5 161.00 | |||
136 Profit for the Year | 73 194.00 | |||
142 Total Equity - Total I | 111 266.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 123 526.00 | |||
176 Total debts | 124 962.00 | |||
180 Liabilities Total | 236 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 570 146.00 | 570 146.00 | ||
224 Capitalized production | -397 505.00 | -397 505.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 175 645.00 | 175 645.00 | ||
242 Other external expenses | 85 025.00 | 85 025.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 85 652.00 | 85 652.00 | ||
270 Operating profit | 89 993.00 | 89 993.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
306 Income tax's | 19 664.00 | 19 664.00 | ||
310 Profit or loss | 73 194.00 | 73 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 6 763.00 | 6 763.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
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