Grow your business safely with AB CONSULTING
All the information you need about AB CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AB CONSULTING >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | AB CONSULTING |
| Siren | 834490450 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13552 |
| Management number | 2018B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 308 586.00 | 308 586.00 | 308 586.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 40 011.00 | 40 011.00 | 40 011.00 | |
CF Cash and cash equivalents | 61 983.00 | 61 983.00 | 61 983.00 | |
CJ TOTAL (II) | 110 993.00 | 110 993.00 | 110 993.00 | |
CO Grand total (0 to V) | 419 579.00 | 419 579.00 | 419 579.00 | |
CS Evaluated investments - equity method | 308 586.00 | 308 586.00 | 308 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 80 000.00 | 40 000.00 | 80 000.00 | |
DH Retained earnings | 3 332.00 | 3 490.00 | 3 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 746.00 | 39 842.00 | 20 746.00 | |
DK Regulated provisions | 3 498.00 | 1 089.00 | 3 498.00 | |
DL TOTAL (I) | 108 676.00 | 85 521.00 | 108 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 303.00 | 87 262.00 | 273 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 963.00 | 963.00 | 15 963.00 | |
DX Trade payables and related accounts | 506.00 | 504.00 | 506.00 | |
DY Tax and social security liabilities | 21 133.00 | 2 389.00 | 21 133.00 | |
EC TOTAL (IV) | 310 904.00 | 91 117.00 | 310 904.00 | |
EE Grand total (I to V) | 419 579.00 | 176 639.00 | 419 579.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 102 862.00 | 205 724.00 | 102 862.00 | |
I3 DECREASES Total Financial Fixed Assets | 308 586.00 | |||
I4 DECREASES Grand Total | 308 586.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 102 862.00 | 205 724.00 | 102 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 506.00 | 506.00 | 506.00 | |
8C Staff and Related Accounts | 13 391.00 | 13 391.00 | 13 391.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VC Group and associates | 36 755.00 | 36 755.00 | 36 755.00 | |
VH Loans with a maturity of more than one year at origin | 273 303.00 | 273 303.00 | 273 303.00 | |
VI Group and Associates | 15 963.00 | 15 963.00 | 15 963.00 | |
VK Loans repaid during the year | 13 957.00 | 13 957.00 | ||
VM Income taxes | 3 206.00 | 3 206.00 | 3 206.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 011.00 | 49 011.00 | 49 011.00 | |
VW VAT | 7 742.00 | 7 742.00 | 7 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 310 904.00 | 310 904.00 | 310 904.00 | |
all companies in France
Complete and comprehensive database.
