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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AB CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | AB CAPITAL |
| Siren | 848221321 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3069 |
| Management number | 2019B00163 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 2 774.00 | 2 774.00 | 2 774.00 | |
CJ TOTAL (II) | 2 949.00 | 2 949.00 | 2 949.00 | |
CO Grand total (0 to V) | 2 949.00 | 2 949.00 | 2 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251.00 | 251.00 | ||
DL TOTAL (I) | 1 251.00 | 1 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 1 698.00 | 1 698.00 | ||
EE Grand total (I to V) | 2 949.00 | 2 949.00 | ||
EI Including equity loans | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 463.00 | 47 463.00 | 47 463.00 | |
FJ Net sales | 47 463.00 | 47 463.00 | 47 463.00 | |
FR Total operating income (I) | 47 463.00 | |||
FW Other purchases and external expenses | 47 169.00 | |||
GF Total Operating Expenses (II) | 47 169.00 | |||
GG - OPERATING RESULT (I - II) | 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 463.00 | 47 463.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 213.00 | 47 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 251.00 | 251.00 | ||
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