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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AB PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-10-06 | Public | 2019-12-31 | Complete |
| Name | AB PARTICIPATION |
| Siren | 877947432 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8271 |
| Management number | 2019D00681 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 GUETHARY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 329 098.00 | 329 098.00 | 329 098.00 | |
CF Cash and cash equivalents | 39 643.00 | 39 643.00 | 39 643.00 | |
CJ TOTAL (II) | 39 643.00 | 39 643.00 | 39 643.00 | |
CO Grand total (0 to V) | 368 741.00 | 368 741.00 | 368 741.00 | |
CS Evaluated investments - equity method | 329 058.00 | 329 058.00 | 329 058.00 | |
| 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 | ||
DG Other reserves | 2 402.00 | 2 402.00 | ||
DH Retained earnings | -402.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 816.00 | 17 261.00 | 46 816.00 | |
DL TOTAL (I) | 50 318.00 | 17 859.00 | 50 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 499.00 | 330 000.00 | 309 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 4 567.00 | 3 044.00 | 4 567.00 | |
DY Tax and social security liabilities | 4 304.00 | 4 304.00 | ||
EC TOTAL (IV) | 318 423.00 | 333 044.00 | 318 423.00 | |
EE Grand total (I to V) | 368 741.00 | 350 903.00 | 368 741.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 309 499.00 | 20 707.00 | 84 914.00 | 309 499.00 |
8B Suppliers and Related Accounts | 4 567.00 | 4 567.00 | 4 567.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 358.00 | 4 358.00 | 4 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 424.00 | 29 632.00 | 84 914.00 | 318 424.00 |
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