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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | AB CONCEPT |
| Siren | 791102130 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002958 |
| Management number | 2013B00082 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69840 JULIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 480.00 | 17 868.00 | 11 612.00 | 29 480.00 |
044 Total Fixed Assets | 29 480.00 | 17 868.00 | 11 612.00 | 29 480.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 4 123.00 | 4 123.00 | 4 123.00 | |
080 Sellable securities | ||||
084 Cash | 184 279.00 | 184 279.00 | 184 279.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 189 062.00 | 189 062.00 | 189 062.00 | |
110 Total Assets | 218 542.00 | 17 868.00 | 200 674.00 | 218 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 710.00 | |||
136 Profit for the Year | 101 528.00 | |||
142 Total Equity - Total I | 192 338.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 6 462.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 200 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
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