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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ABH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | ABH |
| Siren | 849774294 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012602 |
| Management number | 2019B00586 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 SAINT-GENEST-MALIFAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 343 000.00 | 343 000.00 | 343 000.00 | |
044 Total Fixed Assets | 343 000.00 | 343 000.00 | 343 000.00 | |
084 Cash | 27 297.00 | 27 297.00 | 27 297.00 | |
096 Total Current Assets + Prepaid Expenses | 27 297.00 | 27 297.00 | 27 297.00 | |
110 Total Assets | 370 297.00 | 370 297.00 | 370 297.00 | |
120 Share or Individual Capital | 171 500.00 | |||
134 Retained Earnings | -6 806.00 | |||
136 Profit for the Year | 19 313.00 | |||
142 Total Equity - Total I | 184 007.00 | |||
156 Loans and similar debts | 169 231.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 15 500.00 | |||
176 Total debts | 186 290.00 | |||
180 Liabilities Total | 370 297.00 | |||
195 Of which payables due in more than one year | 143 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 761.00 | 7 761.00 | ||
264 Total operating expenses | 7 761.00 | 7 761.00 | ||
270 Operating profit | -7 761.00 | -7 761.00 | ||
280 Financial income | 29 400.00 | 29 400.00 | ||
294 Financial expenses | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 19 313.00 | 19 313.00 | ||
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