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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : ABI HOLDING 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ABI HOLDING 69 |
| Siren | 508914298 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3458 |
| Management number | 2008B50522 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 529.00 | 5 206.00 | 19 323.00 | 24 529.00 |
040 Financial Assets | 519 760.00 | 519 760.00 | 519 760.00 | |
044 Total Fixed Assets | 544 289.00 | 5 206.00 | 539 083.00 | 544 289.00 |
072 Receivables – Other | 69 882.00 | 69 882.00 | 69 882.00 | |
084 Cash | 131 155.00 | 131 155.00 | 131 155.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 201 380.00 | 201 380.00 | 201 380.00 | |
110 Total Assets | 745 669.00 | 5 206.00 | 740 463.00 | 745 669.00 |
120 Share or Individual Capital | 132 000.00 | |||
126 Legal Reserve | 26 400.00 | |||
132 Other Reserves | 460 203.00 | |||
136 Profit for the Year | 28 602.00 | |||
142 Total Equity - Total I | 647 205.00 | |||
156 Loans and similar debts | 37 786.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 442.00 | |||
172 Other debts | 53 021.00 | |||
176 Total debts | 93 258.00 | |||
180 Liabilities Total | 740 463.00 | |||
195 Of which payables due in more than one year | 39 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 88 000.00 | 132 000.00 | |
230 Other income | 120.00 | |||
232 Total operating income excluding VAT | 132 000.00 | 88 120.00 | 132 000.00 | |
242 Other external expenses | 9 891.00 | 9 306.00 | 9 891.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 5 366.00 | 4 840.00 | 5 366.00 | |
250 Staff compensation | 50 093.00 | 49 679.00 | 50 093.00 | |
252 Social security contributions | 25 198.00 | 19 181.00 | 25 198.00 | |
254 Depreciation and amortization | 4 906.00 | 3 080.00 | 4 906.00 | |
264 Total operating expenses | 95 453.00 | 86 086.00 | 95 453.00 | |
270 Operating profit | 36 547.00 | 2 034.00 | 36 547.00 | |
280 Financial income | 25.00 | 130 018.00 | 25.00 | |
290 Exceptional income | 6 617.00 | |||
294 Financial expenses | 2 922.00 | 3 532.00 | 2 922.00 | |
300 Exceptional expenses | 2 606.00 | |||
306 Income tax's | 5 048.00 | 1 361.00 | 5 048.00 | |
310 Profit or loss | 28 602.00 | 131 170.00 | 28 602.00 | |
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