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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : A.B. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | A.B. HOLDING |
| Siren | 818114928 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12089 |
| Management number | 2016B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 844.00 | 426 844.00 | 426 844.00 | |
044 Total Fixed Assets | 426 844.00 | 426 844.00 | 426 844.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
110 Total Assets | 430 747.00 | 430 747.00 | 430 747.00 | |
120 Share or Individual Capital | 160 500.00 | |||
126 Legal Reserve | 16 050.00 | |||
132 Other Reserves | 97 526.00 | |||
136 Profit for the Year | 22 648.00 | |||
140 Regulated Provisions | 6 654.00 | |||
142 Total Equity - Total I | 303 379.00 | |||
156 Loans and similar debts | 111 676.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 127 368.00 | |||
180 Liabilities Total | 430 747.00 | |||
195 Of which payables due in more than one year | 55 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
264 Total operating expenses | 2 463.00 | 2 463.00 | ||
270 Operating profit | -2 463.00 | -2 463.00 | ||
280 Financial income | 28 500.00 | 28 500.00 | ||
294 Financial expenses | 1 920.00 | 1 920.00 | ||
300 Exceptional expenses | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 22 648.00 | 22 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 115.00 | 1 115.00 | ||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 434 958.00 | 434 958.00 | ||
494 Total Fixed Assets (Decreases) | 8 115.00 | 8 115.00 | ||
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