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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | AB INVEST |
| Siren | 883417040 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23787 |
| Management number | 2020B01462 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 AVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 399 307.00 | 399 307.00 | 399 307.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 1 756.00 | 1 756.00 | 1 756.00 | |
CF Cash and cash equivalents | 14 097.00 | 14 097.00 | 14 097.00 | |
CJ TOTAL (II) | 23 052.00 | 23 052.00 | 23 052.00 | |
CO Grand total (0 to V) | 422 359.00 | 422 359.00 | 422 359.00 | |
CU Other investments | 399 307.00 | 399 307.00 | 399 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 173 308.00 | 173 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -579.00 | -579.00 | ||
DL TOTAL (I) | 172 729.00 | 172 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 501.00 | 225 501.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 14 340.00 | 14 340.00 | ||
EA Other liabilities | 6 190.00 | 6 190.00 | ||
EC TOTAL (IV) | 249 631.00 | 249 631.00 | ||
EE Grand total (I to V) | 422 359.00 | 422 359.00 | ||
EG Accrued income and payables due within one year | 69 194.00 | 69 194.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | 36.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 10 325.00 | |||
FX Taxes, duties, and similar payments | 1 697.00 | |||
FY Salaries and Wages | 24 116.00 | |||
GF Total Operating Expenses (II) | 36 139.00 | |||
GG - OPERATING RESULT (I - II) | -139.00 | |||
GR Interest and similar expenses | 441.00 | |||
GU Total financial expenses (VI) | 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | -441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 579.00 | 36 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -579.00 | -579.00 | ||
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