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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : AB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | AB2 |
| Siren | 838740793 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2773 |
| Management number | 2018B00178 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
BJ TOTAL (I) | 66 000.00 | 66 000.00 | 66 000.00 | |
BX Customers and related accounts | 10 618.00 | 10 618.00 | 10 618.00 | |
CF Cash and cash equivalents | 40 730.00 | 40 730.00 | 40 730.00 | |
CJ TOTAL (II) | 51 348.00 | 51 348.00 | 51 348.00 | |
CO Grand total (0 to V) | 117 348.00 | 117 348.00 | 117 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 500.00 | 1 000.00 | |
DG Other reserves | 1 523.00 | 904.00 | 1 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 154.00 | 18 119.00 | 20 154.00 | |
DL TOTAL (I) | 32 677.00 | 29 523.00 | 32 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 000.00 | 66 000.00 | 83 000.00 | |
DX Trade payables and related accounts | 1 311.00 | 679.00 | 1 311.00 | |
DY Tax and social security liabilities | 360.00 | 3 197.00 | 360.00 | |
EC TOTAL (IV) | 84 671.00 | 69 876.00 | 84 671.00 | |
EE Grand total (I to V) | 117 348.00 | 99 398.00 | 117 348.00 | |
EG Accrued income and payables due within one year | 69 876.00 | |||
EI Including equity loans | 83 000.00 | 83 000.00 | ||
| 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 | 66 000.00 | 66 000.00 | ||
I4 DECREASES Grand Total | 66 000.00 | |||
IO DECREASES Total including other intangible assets | 66 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 66 000.00 | 66 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66 000.00 | 66 000.00 | 66 000.00 | |
8B Suppliers and Related Accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
8E Income Taxes | 360.00 | 360.00 | 360.00 | |
UX Other trade receivables | 10 618.00 | 10 618.00 | 10 618.00 | |
VI Group and Associates | 17 000.00 | 17 000.00 | 17 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 618.00 | 10 618.00 | 10 618.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 84 671.00 | 18 671.00 | 66 000.00 | 84 671.00 |
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