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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75744 |
| Management number | 2003B17959 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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) | 47 113.00 | 47 113.00 | 47 113.00 | |
BZ Other receivables | 806 078.00 | 806 078.00 | 806 078.00 | |
CF Cash and cash equivalents | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 806 849.00 | 806 849.00 | 806 849.00 | |
CO Grand total (0 to V) | 853 963.00 | 853 963.00 | 853 963.00 | |
CU Other investments | 47 113.00 | 47 113.00 | 47 113.00 | |
| 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) | -889.00 | -303.00 | -889.00 | |
DL TOTAL (I) | 37 223.00 | 37 809.00 | 37 223.00 | |
DP Provisions for Risks | 30 490.00 | 45 735.00 | 30 490.00 | |
DQ Provisions for Expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
DR TOTAL (IV) | 33 821.00 | 49 066.00 | 33 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DX Trade payables and related accounts | 21 213.00 | 2 993.00 | 21 213.00 | |
EA Other liabilities | 761 706.00 | 34.00 | 761 706.00 | |
EC TOTAL (IV) | 782 919.00 | 3 057.00 | 782 919.00 | |
EE Grand total (I to V) | 853 963.00 | 89 932.00 | 853 963.00 | |
EG Accrued income and payables due within one year | 782 919.00 | 3 057.00 | 782 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 899.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 968.00 | |||
GG - OPERATING RESULT (I - II) | -15 967.00 | |||
GI Supported loss or transferred profit (IV) | 165.00 | |||
GM Reversals of provisions and transfers of expenses | 15 245.00 | |||
GP Total financial income (V) | 15 245.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 245.00 | 15 245.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 134.00 | 303.00 | 16 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -889.00 | -303.00 | -889.00 | |
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