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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : ABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | ABE |
| Siren | 799858857 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 641 |
| Management number | 2014B00107 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 436 306.00 | 1 436 306.00 | 1 436 306.00 | |
044 Total Fixed Assets | 1 436 306.00 | 1 436 306.00 | 1 436 306.00 | |
072 Receivables – Other | 11 326.00 | 11 326.00 | 11 326.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 11 530.00 | 11 530.00 | 11 530.00 | |
110 Total Assets | 1 447 837.00 | 1 447 837.00 | 1 447 837.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -52 133.00 | |||
136 Profit for the Year | -86 155.00 | |||
142 Total Equity - Total I | -108 288.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 553 140.00 | |||
172 Other debts | 1 553 960.00 | |||
176 Total debts | 1 556 125.00 | |||
180 Liabilities Total | 1 447 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 421 306.00 | 1 421 306.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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