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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Complete |
| 2018-05-16 | Public | 2017-03-31 | Complete |
| Name | AB HOLDING |
| Siren | 422326983 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 15082 |
| Management number | 1999B50095 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Moûtiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 319 363.00 | 319 363.00 | 319 363.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 2 998.00 | 2 998.00 | 2 998.00 | |
CJ TOTAL (II) | 3 659.00 | 3 659.00 | 3 659.00 | |
CO Grand total (0 to V) | 323 022.00 | 323 022.00 | 323 022.00 | |
CU Other investments | 319 363.00 | 319 363.00 | 319 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 286 840.00 | 287 479.00 | 286 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 020.00 | -639.00 | -3 020.00 | |
DL TOTAL (I) | 316 820.00 | 319 840.00 | 316 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 754.00 | 754.00 | 754.00 | |
DX Trade payables and related accounts | 5 406.00 | 5 395.00 | 5 406.00 | |
EC TOTAL (IV) | 6 202.00 | 6 191.00 | 6 202.00 | |
EE Grand total (I to V) | 323 022.00 | 326 031.00 | 323 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 055.00 | |||
GF Total Operating Expenses (II) | 3 055.00 | |||
GG - OPERATING RESULT (I - II) | -3 055.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 346.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35.00 | 60.00 | 35.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 055.00 | 698.00 | 3 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 020.00 | -639.00 | -3 020.00 | |
| 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 | 754.00 | 754.00 | 754.00 | |
8B Suppliers and Related Accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
VG Loans with a maturity of up to one year at origin | 42.00 | 42.00 | 42.00 | |
VS Prepaid expenses | 661.00 | 661.00 | 661.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 661.00 | 661.00 | 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 202.00 | 6 202.00 | 6 202.00 | |
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