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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : ABV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ABV INVEST |
| Siren | 839052586 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10793 |
| Management number | 2018B03914 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 357.00 | 456.00 | 901.00 | 1 357.00 |
BJ TOTAL (I) | 67 190.00 | 456.00 | 66 734.00 | 67 190.00 |
BZ Other receivables | 2 535.00 | 2 535.00 | 2 535.00 | |
CF Cash and cash equivalents | 75 209.00 | 75 209.00 | 75 209.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 77 895.00 | 77 895.00 | 77 895.00 | |
CO Grand total (0 to V) | 145 086.00 | 456.00 | 144 630.00 | 145 086.00 |
CU Other investments | 65 833.00 | 65 833.00 | 65 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 540.00 | 25 540.00 | ||
DL TOTAL (I) | 30 540.00 | 30 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 609.00 | 90 609.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 22 740.00 | 22 740.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 114 090.00 | 114 090.00 | ||
EE Grand total (I to V) | 144 630.00 | 144 630.00 | ||
EG Accrued income and payables due within one year | 114 090.00 | 114 090.00 | ||
| 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 | 73 857.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 667.00 | 65 833.00 | ||
I4 DECREASES Grand Total | 6 667.00 | 67 190.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 357.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 357.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 72 500.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 456.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 456.00 | |||
| 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 | 241.00 | 241.00 | 241.00 | |
8C Staff and Related Accounts | 11 795.00 | 11 795.00 | 11 795.00 | |
8E Income Taxes | 4 510.00 | 4 510.00 | 4 510.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VB VAT | 35.00 | 35.00 | 35.00 | |
VC Group and associates | 2 500.00 | 2 500.00 | 2 500.00 | |
VI Group and Associates | 90 609.00 | 90 609.00 | 90 609.00 | |
VS Prepaid expenses | 152.00 | 152.00 | 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 687.00 | 2 687.00 | 2 687.00 | |
VW VAT | 6 435.00 | 6 435.00 | 6 435.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 090.00 | 114 090.00 | 114 090.00 | |
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