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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2017-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 809953102 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7375 |
| Management number | 2015B00966 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 308.00 | 116.00 | 192.00 | 308.00 |
BJ TOTAL (I) | 8 793.00 | 116.00 | 8 677.00 | 8 793.00 |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 485.00 | 10 485.00 | 10 485.00 | |
CH Prepaid expenses | 834.00 | 834.00 | 834.00 | |
CJ TOTAL (II) | 15 279.00 | 15 279.00 | 15 279.00 | |
CO Grand total (0 to V) | 24 072.00 | 116.00 | 23 956.00 | 24 072.00 |
CU Other investments | 8 485.00 | 8 485.00 | 8 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 173.00 | -6 832.00 | -2 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 060.00 | 4 659.00 | 2 060.00 | |
DL TOTAL (I) | 887.00 | -1 173.00 | 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 601.00 | 2 920.00 | 4 601.00 | |
DX Trade payables and related accounts | 1 082.00 | 1 260.00 | 1 082.00 | |
DY Tax and social security liabilities | 17 386.00 | 6 856.00 | 17 386.00 | |
EC TOTAL (IV) | 23 069.00 | 11 037.00 | 23 069.00 | |
EE Grand total (I to V) | 23 956.00 | 9 864.00 | 23 956.00 | |
EI Including equity loans | 4 601.00 | 4 601.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 208.00 | 10 208.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 308.00 | 308.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 900.00 | 9 900.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38.00 | 78.00 | 38.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 38.00 | 78.00 | 38.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
8D Social Security and Other Social Organizations | 8 718.00 | 8 718.00 | 8 718.00 | |
UX Other trade receivables | 3 960.00 | 3 960.00 | 3 960.00 | |
VI Group and Associates | 4 601.00 | 4 601.00 | 4 601.00 | |
VS Prepaid expenses | 834.00 | 834.00 | 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 794.00 | 4 794.00 | 4 794.00 | |
VW VAT | 8 668.00 | 8 668.00 | 8 668.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 069.00 | 23 069.00 | 23 069.00 | |
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