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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | AB CONSULTING |
| Siren | 834490450 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 6329 |
| Management number | 2018B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44118 LA CHEVROLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 862.00 | 102 862.00 | 102 862.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 12 204.00 | 12 204.00 | 12 204.00 | |
CF Cash and cash equivalents | 33 059.00 | 33 059.00 | 33 059.00 | |
CJ TOTAL (II) | 51 263.00 | 51 263.00 | 51 263.00 | |
CO Grand total (0 to V) | 154 125.00 | 154 125.00 | 154 125.00 | |
CS Evaluated investments - equity method | 102 862.00 | 102 862.00 | 102 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 590.00 | 43 590.00 | ||
DK Regulated provisions | 517.00 | 517.00 | ||
DL TOTAL (I) | 45 107.00 | 45 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 978.00 | 100 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 336.00 | ||
DY Tax and social security liabilities | 7 705.00 | 4.00 | 7 705.00 | |
EC TOTAL (IV) | 109 018.00 | 109 018.00 | ||
EE Grand total (I to V) | 154 125.00 | 154 125.00 | ||
| 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 | 102 862.00 | |||
I3 DECREASES Total Financial Fixed Assets | 102 862.00 | |||
I4 DECREASES Grand Total | 102 862.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 102 862.00 | |||
| 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 | 1 024.00 | 1 024.00 | 1 024.00 | |
8E Income Taxes | 5 681.00 | 5 681.00 | 5 681.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
VB VAT | 110.00 | 110.00 | 110.00 | |
VH Loans with a maturity of more than one year at origin | 100 978.00 | 14 778.00 | 56 807.00 | 100 978.00 |
VI Group and Associates | 336.00 | 336.00 | 336.00 | |
VJ Loans taken out during the year | 100 000.00 | 100 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 094.00 | 12 094.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 204.00 | 18 204.00 | 18 204.00 | |
VW VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 018.00 | 22 819.00 | 56 807.00 | 109 018.00 |
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