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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : AB GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | AB GROUP |
| Siren | 881995997 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/010533 |
| Management number | 2020B01833 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 236 874.00 | 236 874.00 | 236 874.00 | |
084 Cash | 13 472.00 | 13 472.00 | 13 472.00 | |
096 Total Current Assets + Prepaid Expenses | 250 345.00 | 250 345.00 | 250 345.00 | |
110 Total Assets | 250 420.00 | 250 420.00 | 250 420.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | 5 118.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 824.00 | |||
172 Other debts | 241 824.00 | |||
176 Total debts | 245 303.00 | |||
180 Liabilities Total | 250 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
199 Of which current accounts of debit partners | 231 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 882.00 | 4 882.00 | ||
264 Total operating expenses | 4 882.00 | 4 882.00 | ||
270 Operating profit | -4 882.00 | -4 882.00 | ||
310 Profit or loss | -4 882.00 | -4 882.00 | ||
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