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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : AB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2020-09-30 | Complete |
| Name | AB & CO |
| Siren | 888312949 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 1103 |
| Management number | 2020B00401 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 937.00 | 937.00 | 937.00 | |
CF Cash and cash equivalents | 596.00 | 596.00 | 596.00 | |
CJ TOTAL (II) | 1 533.00 | 1 533.00 | 1 533.00 | |
CO Grand total (0 to V) | 401 533.00 | 401 533.00 | 401 533.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 174.00 | -14 174.00 | ||
DL TOTAL (I) | 135 826.00 | 135 826.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 269.00 | 10 269.00 | ||
DX Trade payables and related accounts | 5 438.00 | 5 438.00 | ||
EC TOTAL (IV) | 265 707.00 | 265 707.00 | ||
EE Grand total (I to V) | 401 533.00 | 401 533.00 | ||
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