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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | AB2 |
| Siren | 838740793 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2556 |
| Management number | 2018B00178 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
BJ TOTAL (I) | 66 000.00 | 66 000.00 | 66 000.00 | |
BX Customers and related accounts | 23 516.00 | 23 516.00 | 23 516.00 | |
CD Marketable securities | 5 296.00 | 5 296.00 | 5 296.00 | |
CJ TOTAL (II) | 28 812.00 | 28 812.00 | 28 812.00 | |
CO Grand total (0 to V) | 94 812.00 | 94 812.00 | 94 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 404.00 | 15 404.00 | ||
DL TOTAL (I) | 25 404.00 | 25 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 000.00 | 66 000.00 | ||
DX Trade payables and related accounts | 690.00 | 690.00 | ||
DY Tax and social security liabilities | 2 718.00 | 2 718.00 | ||
EC TOTAL (IV) | 69 408.00 | 69 408.00 | ||
EE Grand total (I to V) | 94 812.00 | 94 812.00 | ||
EG Accrued income and payables due within one year | 16 608.00 | 16 608.00 | ||
| 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 | 66 000.00 | |||
I4 DECREASES Grand Total | 66 000.00 | |||
IO DECREASES Total including other intangible assets | 66 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 66 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66 000.00 | 13 200.00 | 52 800.00 | 66 000.00 |
8B Suppliers and Related Accounts | 690.00 | 690.00 | 690.00 | |
8E Income Taxes | 2 718.00 | 2 718.00 | 2 718.00 | |
UX Other trade receivables | 23 516.00 | 23 516.00 | 23 516.00 | |
VJ Loans taken out during the year | 66 000.00 | 66 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 516.00 | 23 516.00 | 23 516.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 408.00 | 16 608.00 | 52 800.00 | 69 408.00 |
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