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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : AB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| Name | AB INVEST |
| Siren | 831716832 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/005326 |
| Management number | 2017B01133 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 186.00 | 248 186.00 | 248 186.00 | |
044 Total Fixed Assets | 248 186.00 | 248 186.00 | 248 186.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
110 Total Assets | 249 385.00 | 249 385.00 | 249 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 489.00 | |||
136 Profit for the Year | -2 677.00 | |||
142 Total Equity - Total I | 37 911.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 615.00 | |||
172 Other debts | 207 866.00 | |||
176 Total debts | 211 473.00 | |||
180 Liabilities Total | 249 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 638.00 | |||
193 Of which financial assets due in less than one year | 196 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 1 863.00 | 1 800.00 | 1 863.00 | |
243 (including business tax) | -158.00 | -158.00 | ||
244 Taxes, duties and similar payments | -158.00 | 40.00 | -158.00 | |
264 Total operating expenses | 1 705.00 | 1 840.00 | 1 705.00 | |
270 Operating profit | -1 705.00 | -1 840.00 | -1 705.00 | |
280 Financial income | 3 494.00 | 4 822.00 | 3 494.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 065.00 | 734.00 | 1 065.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 251.00 | 3 251.00 | ||
310 Profit or loss | -2 677.00 | 2 248.00 | -2 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 638.00 | 10 638.00 | ||
484 DECREASES Financial Assets | 1 994.00 | 1 994.00 | ||
490 Total Fixed Assets (Gross Value) | 239 542.00 | 239 542.00 | ||
492 Total Fixed Assets (Increases) | 10 638.00 | 10 638.00 | ||
494 Total Fixed Assets (Decreases) | 1 994.00 | 1 994.00 | ||
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