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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AB LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | AB LABO |
| Siren | 879811529 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4362 |
| Management number | 2019B00990 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 Gan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 358.00 | 25 358.00 | 25 358.00 | |
BJ TOTAL (I) | 25 358.00 | 25 358.00 | 25 358.00 | |
BZ Other receivables | 5 308.00 | 5 308.00 | 5 308.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 10 308.00 | 10 308.00 | 10 308.00 | |
CO Grand total (0 to V) | 35 666.00 | 35 666.00 | 35 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 198.00 | -1 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 198.00 | -1 198.00 | ||
DL TOTAL (I) | 3 801.00 | 3 801.00 | ||
DX Trade payables and related accounts | 1 435.00 | 1 435.00 | ||
DZ Fixed asset liabilities and related accounts | 30 429.00 | 30 429.00 | ||
EC TOTAL (IV) | 31 865.00 | 31 865.00 | ||
EE Grand total (I to V) | 35 666.00 | 35 666.00 | ||
EG Accrued income and payables due within one year | 31 865.00 | 31 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 198.00 | |||
GF Total Operating Expenses (II) | 1 198.00 | |||
GG - OPERATING RESULT (I - II) | -1 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 198.00 | 1 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 198.00 | -1 198.00 | ||
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