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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : AB EXPERTISE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-06-30 | Complete |
| 2021-10-11 | Public | 2021-06-30 | Complete |
| 2020-11-04 | Public | 2020-06-30 | Complete |
| Name | AB EXPERTISE & CONSEIL |
| Siren | 882601297 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 37222 |
| Management number | 2020B03124 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900 000.00 | 900 000.00 | 900 000.00 | |
CF Cash and cash equivalents | 869.00 | 869.00 | 869.00 | |
CJ TOTAL (II) | 869.00 | 869.00 | 869.00 | |
CO Grand total (0 to V) | 900 869.00 | 900 869.00 | 900 869.00 | |
CU Other investments | 900 000.00 | 900 000.00 | 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -15 627.00 | -295.00 | -15 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 683.00 | -15 332.00 | -2 683.00 | |
DL TOTAL (I) | -18 309.00 | -15 626.00 | -18 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 735 078.00 | 821 558.00 | 735 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 100.00 | 94 500.00 | 184 100.00 | |
EC TOTAL (IV) | 919 178.00 | 916 058.00 | 919 178.00 | |
EE Grand total (I to V) | 900 869.00 | 900 432.00 | 900 869.00 | |
EG Accrued income and payables due within one year | 919 178.00 | 188 230.00 | 919 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 081.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 081.00 | |||
GG - OPERATING RESULT (I - II) | -4 081.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 8 602.00 | |||
GU Total financial expenses (VI) | 8 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 683.00 | 15 332.00 | 12 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 683.00 | -15 332.00 | -2 683.00 | |
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