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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | AB CONSULTING |
| Siren | 834490450 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18921 |
| Management number | 2018B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 308 586.00 | 308 586.00 | 308 586.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 897.00 | 897.00 | 897.00 | |
CF Cash and cash equivalents | 74 817.00 | 74 817.00 | 74 817.00 | |
CJ TOTAL (II) | 84 715.00 | 84 715.00 | 84 715.00 | |
CO Grand total (0 to V) | 393 301.00 | 393 301.00 | 393 301.00 | |
CS Evaluated investments - equity method | 308 586.00 | 308 586.00 | 308 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 100 000.00 | 80 000.00 | 100 000.00 | |
DH Retained earnings | 4 078.00 | 3 332.00 | 4 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 404.00 | 20 746.00 | 2 404.00 | |
DK Regulated provisions | 5 431.00 | 3 498.00 | 5 431.00 | |
DL TOTAL (I) | 113 012.00 | 108 676.00 | 113 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 485.00 | 273 303.00 | 232 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 367.00 | 15 963.00 | 16 367.00 | |
DX Trade payables and related accounts | 1 213.00 | 506.00 | 1 213.00 | |
DY Tax and social security liabilities | 30 223.00 | 21 133.00 | 30 223.00 | |
EC TOTAL (IV) | 280 288.00 | 310 904.00 | 280 288.00 | |
EE Grand total (I to V) | 393 301.00 | 419 579.00 | 393 301.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 308 586.00 | 308 586.00 | ||
I3 DECREASES Total Financial Fixed Assets | 308 586.00 | |||
I4 DECREASES Grand Total | 308 586.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 308 586.00 | 308 586.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 9 000.00 | 9 000.00 | ||
VK Loans repaid during the year | 41 987.00 | 41 987.00 | ||
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