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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : AB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-01-31 | Complete |
| 2017-01-02 | Public | 2015-01-31 | Complete |
| Name | AB GESTION |
| Siren | 397931205 |
| Closing | 2015-01-31 |
| Registry code | 7501 |
| Registration number | 456 |
| Management number | 2003B17959 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 735.00 | 45 735.00 | 45 735.00 | |
BZ Other receivables | 46 444.00 | 46 444.00 | 46 444.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 46 464.00 | 46 464.00 | 46 464.00 | |
CO Grand total (0 to V) | 92 199.00 | 92 199.00 | 92 199.00 | |
CU Other investments | 45 735.00 | 45 735.00 | 45 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 186.00 | -631.00 | -1 186.00 | |
DL TOTAL (I) | 36 926.00 | 37 481.00 | 36 926.00 | |
DP Provisions for Risks | 45 735.00 | 45 000.00 | 45 735.00 | |
DQ Provisions for Expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
DR TOTAL (IV) | 49 056.00 | 48 321.00 | 49 056.00 | |
DX Trade payables and related accounts | 2 613.00 | 2 417.00 | 2 613.00 | |
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EA Other liabilities | 3 599.00 | 3 306.00 | 3 599.00 | |
EC TOTAL (IV) | 6 217.00 | 5 722.00 | 6 217.00 | |
EE Grand total (I to V) | 92 199.00 | 91 524.00 | 92 199.00 | |
EG Accrued income and payables due within one year | 6 217.00 | 5 722.00 | 6 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 250.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 321.00 | |||
GG - OPERATING RESULT (I - II) | -321.00 | |||
GQ Financial allocations to depreciation and provisions | 735.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 866.00 | |||
GV - FINANCIAL INCOME (V - VI) | -866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 186.00 | 632.00 | 1 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 186.00 | -631.00 | -1 186.00 | |
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