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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : AB PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| Name | AB PROPERTIES |
| Siren | 888024882 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9834 |
| Management number | 2020B07068 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 244.00 | 255.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 244.00 | 255.00 | 499.00 |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 832.00 | 832.00 | 832.00 | |
110 Total Assets | 1 332.00 | 244.00 | 1 087.00 | 1 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 912.00 | |||
142 Total Equity - Total I | 1 087.00 | |||
180 Liabilities Total | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 3 222.00 | 3 222.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 3 912.00 | 3 912.00 | ||
270 Operating profit | -3 912.00 | -3 912.00 | ||
310 Profit or loss | -3 912.00 | -3 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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