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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ABHolding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| Name | ABHolding |
| Siren | 921829602 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22124 |
| Management number | 2022B40580 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
044 Total Fixed Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
072 Receivables – Other | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 90 010.00 | 90 010.00 | 90 010.00 | |
110 Total Assets | 356 010.00 | 356 010.00 | 356 010.00 | |
120 Share or Individual Capital | 266 000.00 | |||
136 Profit for the Year | 83 366.00 | |||
142 Total Equity - Total I | 349 366.00 | |||
166 Suppliers and related accounts | 6 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 6 644.00 | |||
180 Liabilities Total | 356 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 589.00 | 6 589.00 | ||
264 Total operating expenses | 6 589.00 | 6 589.00 | ||
270 Operating profit | -6 589.00 | -6 589.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 83 366.00 | 83 366.00 | ||
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