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A HOME > CORPORATES > AB EXPERTISE & CONSEIL > BALANCE SHEET ( 2020-11-04)

THE LIST OF BALANCE SHEET : AB EXPERTISE & CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2022-06-30 Complete
2021-10-11 Public 2021-06-30 Complete
2020-11-04 Public 2020-06-30 Complete
NameAB EXPERTISE & CONSEIL
Siren882601297
Closing2020-06-30
Registry code 9201
Registration number 40944
Management number2020B03124
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2020-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92700 Colombes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 900 000.00 900 000.00 900 000.00
CF Cash and cash equivalents 1.00 1.00 1.00
CJ TOTAL (II) 1.00 1.00 1.00
CO Grand total (0 to V) 900 001.00 900 001.00 900 001.00
CU Other investments 900 000.00 900 000.00 900 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -294.00 -294.00
DL TOTAL (I) -293.00 -293.00
DU Loans and Debts from Credit Institutions (3) 900 000.00 900 000.00
DV Miscellaneous Loans and Financial Debts (4) 294.00 294.00
EC TOTAL (IV) 900 294.00 900 294.00
EE Grand total (I to V) 900 001.00 900 001.00
EG Accrued income and payables due within one year 900 294.00 900 294.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 113.00
GF Total Operating Expenses (II) 113.00
GG - OPERATING RESULT (I - II) -113.00
GR Interest and similar expenses 181.00
GU Total financial expenses (VI) 181.00
GV - FINANCIAL INCOME (V - VI) -181.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -294.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 294.00 294.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -294.00 -294.00

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