Grow your business safely with AB+ GESTION
All the information you need about AB+ GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AB+ GESTION >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AB+ GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | AB+ GESTION |
| Siren | 805137841 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2794 |
| Management number | 2014B02736 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 000.00 | 117 000.00 | 117 000.00 | |
044 Total Fixed Assets | 117 000.00 | 117 000.00 | 117 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 5 665.00 | 5 665.00 | 5 665.00 | |
096 Total Current Assets + Prepaid Expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
110 Total Assets | 122 965.00 | 122 965.00 | 122 965.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -34 827.00 | |||
142 Total Equity - Total I | -29 827.00 | |||
156 Loans and similar debts | 147 860.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 152 792.00 | |||
180 Liabilities Total | 122 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 836.00 | 30 836.00 | ||
264 Total operating expenses | 30 836.00 | 30 836.00 | ||
270 Operating profit | -30 836.00 | -30 836.00 | ||
294 Financial expenses | 3 990.00 | 3 990.00 | ||
310 Profit or loss | -34 827.00 | -34 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 000.00 | 117 000.00 | ||
492 Total Fixed Assets (Increases) | 117 000.00 | 117 000.00 | ||
all companies in France
Complete and comprehensive database.
