Grow your business safely with A.B. HOLDING
All the information you need about A.B. HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B. HOLDING >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : A.B. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | A.B. HOLDING |
| Siren | 818114928 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7763 |
| Management number | 2016B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 115.00 | 686.00 | 429.00 | 1 115.00 |
040 Financial Assets | 428 313.00 | 428 313.00 | 428 313.00 | |
044 Total Fixed Assets | 429 428.00 | 686.00 | 428 742.00 | 429 428.00 |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
110 Total Assets | 431 048.00 | 686.00 | 430 362.00 | 431 048.00 |
120 Share or Individual Capital | 160 500.00 | |||
126 Legal Reserve | 16 050.00 | |||
132 Other Reserves | 14 654.00 | |||
136 Profit for the Year | 35 364.00 | |||
140 Regulated Provisions | 2 248.00 | |||
142 Total Equity - Total I | 228 815.00 | |||
156 Loans and similar debts | 199 969.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
176 Total debts | 201 547.00 | |||
180 Liabilities Total | 430 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
195 Of which payables due in more than one year | 163 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 085.00 | 3 085.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 3 677.00 | 3 677.00 | ||
270 Operating profit | -3 677.00 | -3 677.00 | ||
280 Financial income | 44 000.00 | 44 000.00 | ||
294 Financial expenses | 3 491.00 | 3 491.00 | ||
300 Exceptional expenses | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 35 364.00 | 35 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 470.00 | 2 470.00 | ||
490 Total Fixed Assets (Gross Value) | 426 958.00 | 426 958.00 | ||
492 Total Fixed Assets (Increases) | 2 470.00 | 2 470.00 | ||
all companies in France
Complete and comprehensive database.
