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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ABH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-03-31 | Simplified |
| Name | ABH |
| Siren | 808901425 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 737 |
| Management number | 2015B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 092.00 | 176 092.00 | 176 092.00 | |
044 Total Fixed Assets | 176 092.00 | 176 092.00 | 176 092.00 | |
050 Raw materials, supplies, in progress | 233 900.00 | 233 900.00 | 233 900.00 | |
072 Receivables – Other | 29 902.00 | 29 902.00 | 29 902.00 | |
084 Cash | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 268 414.00 | 268 414.00 | 268 414.00 | |
110 Total Assets | 444 506.00 | 444 506.00 | 444 506.00 | |
120 Share or Individual Capital | 82 518.00 | |||
134 Retained Earnings | 139 706.00 | |||
136 Profit for the Year | 12 488.00 | |||
142 Total Equity - Total I | 234 712.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 079.00 | |||
172 Other debts | 133 079.00 | |||
176 Total debts | 209 793.00 | |||
180 Liabilities Total | 444 506.00 | |||
195 Of which payables due in more than one year | 75 000.00 | |||
199 Of which current accounts of debit partners | 14 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 699.00 | 1 699.00 | ||
270 Operating profit | -1 699.00 | -1 699.00 | ||
280 Financial income | 14 902.00 | 14 902.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
310 Profit or loss | 12 488.00 | 12 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 092.00 | 176 092.00 | ||
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