Grow your business safely with AB & CO
All the information you need about AB & CO to develop and secure your business in France
A
HOME >
CORPORATES
>
AB & CO >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : AB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2020-09-30 | Complete |
| Name | AB & CO |
| Siren | 888312949 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1159 |
| Management number | 2020B00401 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | 25 609.00 | 25 609.00 | 25 609.00 | |
CH Prepaid expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
CJ TOTAL (II) | 28 901.00 | 28 901.00 | 28 901.00 | |
CO Grand total (0 to V) | 428 901.00 | 428 901.00 | 428 901.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -14 174.00 | -14 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 980.00 | -14 174.00 | 3 980.00 | |
DL TOTAL (I) | 139 807.00 | 135 826.00 | 139 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | 250 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 065.00 | 10 269.00 | 17 065.00 | |
DX Trade payables and related accounts | 2 290.00 | 5 438.00 | 2 290.00 | |
DY Tax and social security liabilities | 19 739.00 | 19 739.00 | ||
EC TOTAL (IV) | 289 094.00 | 265 707.00 | 289 094.00 | |
EE Grand total (I to V) | 428 901.00 | 401 533.00 | 428 901.00 | |
all companies in France
Complete and comprehensive database.
