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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : ABT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| Name | ABT ENERGIE |
| Siren | 903485167 |
| Closing | 2022-10-31 |
| Registry code | 2104 |
| Registration number | 3578 |
| Management number | 2021B01424 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Messigny-et-Vantoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 846 464.00 | 846 464.00 | 846 464.00 | |
044 Total Fixed Assets | 846 464.00 | 846 464.00 | 846 464.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 48 920.00 | 48 920.00 | 48 920.00 | |
096 Total Current Assets + Prepaid Expenses | 50 480.00 | 50 480.00 | 50 480.00 | |
110 Total Assets | 896 944.00 | 896 944.00 | 896 944.00 | |
120 Share or Individual Capital | 106 000.00 | |||
136 Profit for the Year | -38 454.00 | |||
142 Total Equity - Total I | 67 546.00 | |||
156 Loans and similar debts | 762 309.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 000.00 | |||
172 Other debts | 66 000.00 | |||
176 Total debts | 829 398.00 | |||
180 Liabilities Total | 896 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846 464.00 | |||
195 Of which payables due in more than one year | 632 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 61 226.00 | 61 226.00 | ||
244 Taxes, duties and similar payments | 23 165.00 | 23 165.00 | ||
264 Total operating expenses | 84 391.00 | 84 391.00 | ||
270 Operating profit | -84 391.00 | -84 391.00 | ||
280 Financial income | 40 451.00 | 40 451.00 | ||
290 Exceptional income | 8 795.00 | 8 795.00 | ||
294 Financial expenses | 3 309.00 | 3 309.00 | ||
310 Profit or loss | -38 454.00 | -38 454.00 | ||
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