Grow your business safely with AB INVEST
All the information you need about AB INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AB INVEST >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Partially confidential | 2020-06-30 | Simplified |
| Name | AB INVEST |
| Siren | 848543153 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 10139 |
| Management number | 2019B00405 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 2 438.00 | 8 562.00 | 11 000.00 |
028 Tangible Assets | 7 012.00 | 1 266.00 | 5 746.00 | 7 012.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 19 872.00 | 3 705.00 | 16 168.00 | 19 872.00 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 13 785.00 | 13 785.00 | 13 785.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 16 037.00 | 16 037.00 | 16 037.00 | |
110 Total Assets | 35 909.00 | 3 705.00 | 32 204.00 | 35 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -61 335.00 | |||
142 Total Equity - Total I | -60 335.00 | |||
156 Loans and similar debts | 18 937.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 73 415.00 | |||
176 Total debts | 92 539.00 | |||
180 Liabilities Total | 32 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 872.00 | |||
195 Of which payables due in more than one year | 12 727.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 000.00 | 11 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 512.00 | 4 512.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 19 872.00 | 19 872.00 | ||
all companies in France
Complete and comprehensive database.
