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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 494880982 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2745 |
| Management number | 2007B00115 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 867.00 | 6 867.00 | 6 867.00 | |
AJ Other Intangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 13 976.00 | 3 852.00 | 10 123.00 | 13 976.00 |
AT Other tangible assets | 297 848.00 | 90 698.00 | 207 150.00 | 297 848.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 44 518.00 | 44 518.00 | 44 518.00 | |
BJ TOTAL (I) | 365 300.00 | 102 618.00 | 262 682.00 | 365 300.00 |
BT Goods | 94 368.00 | 94 368.00 | 94 368.00 | |
BX Customers and related accounts | 110 961.00 | 110 961.00 | 110 961.00 | |
BZ Other receivables | 294 910.00 | 294 910.00 | 294 910.00 | |
CF Cash and cash equivalents | 10 668.00 | 10 668.00 | 10 668.00 | |
CH Prepaid expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
CJ TOTAL (II) | 518 283.00 | 518 283.00 | 518 283.00 | |
CO Grand total (0 to V) | 883 584.00 | 102 618.00 | 780 966.00 | 883 584.00 |
CU Other investments | 851.00 | 851.00 | 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 359 670.00 | 359 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 676.00 | -28 676.00 | ||
DL TOTAL (I) | 341 994.00 | 341 994.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208 898.00 | 208 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 132.00 | 37 132.00 | ||
DX Trade payables and related accounts | 51 710.00 | 51 710.00 | ||
DY Tax and social security liabilities | 106 963.00 | 106 963.00 | ||
DZ Fixed asset liabilities and related accounts | 50.00 | 50.00 | ||
EA Other liabilities | 34 217.00 | 34 217.00 | ||
EC TOTAL (IV) | 438 972.00 | 438 972.00 | ||
EE Grand total (I to V) | 780 966.00 | 780 966.00 | ||
EG Accrued income and payables due within one year | 230 540.00 | 230 540.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 465.00 | 465.00 | ||
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