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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-01-31 | Complete |
| 2017-01-02 | Public | 2015-01-31 | Complete |
| Name | AB GESTION |
| Siren | 397931205 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28168 |
| Management number | 2003B17959 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 657 156.00 | 1 657 156.00 | 1 657 156.00 | |
BZ Other receivables | 1 041 002.00 | 1 041 002.00 | 1 041 002.00 | |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 1 041 188.00 | 1 041 188.00 | 1 041 188.00 | |
CO Grand total (0 to V) | 2 698 344.00 | 2 698 344.00 | 2 698 344.00 | |
CU Other investments | 1 657 156.00 | 1 657 156.00 | 1 657 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DH Retained earnings | -889.00 | -889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 705.00 | 10 705.00 | ||
DL TOTAL (I) | 47 928.00 | 47 928.00 | ||
DP Provisions for Risks | 30 490.00 | 30 490.00 | ||
DQ Provisions for Expenses | 3 331.00 | 3 331.00 | ||
DR TOTAL (IV) | 33 821.00 | 33 821.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 593 374.00 | 2 593 374.00 | ||
DX Trade payables and related accounts | 21 528.00 | 21 528.00 | ||
DY Tax and social security liabilities | 1 693.00 | 1 693.00 | ||
EC TOTAL (IV) | 2 616 595.00 | 2 616 595.00 | ||
EE Grand total (I to V) | 2 698 344.00 | 2 698 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 528.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 596.00 | |||
GG - OPERATING RESULT (I - II) | -596.00 | |||
GH Attributed profit or transferred loss (III) | 13 658.00 | |||
GI Supported loss or transferred profit (IV) | 649.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 693.00 | 1 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 659.00 | 13 659.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 953.00 | 2 953.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 705.00 | 10 705.00 | ||
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