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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7150 |
| Management number | 2016B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES LES 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 | 1 058.00 | 57.00 | 1 115.00 |
040 Financial Assets | 426 844.00 | 426 844.00 | 426 844.00 | |
044 Total Fixed Assets | 427 958.00 | 1 058.00 | 426 901.00 | 427 958.00 |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 267.00 | 267.00 | 267.00 | |
110 Total Assets | 428 225.00 | 1 058.00 | 427 168.00 | 428 225.00 |
120 Share or Individual Capital | 160 500.00 | |||
126 Legal Reserve | 16 050.00 | |||
132 Other Reserves | 50 018.00 | |||
136 Profit for the Year | 16 979.00 | |||
140 Regulated Provisions | 3 716.00 | |||
142 Total Equity - Total I | 247 263.00 | |||
156 Loans and similar debts | 164 266.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 179 904.00 | |||
180 Liabilities Total | 427 168.00 | |||
195 Of which payables due in more than one year | 128 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 826.00 | 2 826.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 3 421.00 | 3 421.00 | ||
270 Operating profit | -3 421.00 | -3 421.00 | ||
280 Financial income | 24 800.00 | 24 800.00 | ||
294 Financial expenses | 2 931.00 | 2 931.00 | ||
300 Exceptional expenses | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 16 979.00 | 16 979.00 | ||
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