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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ABT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABT PRESTIGE |
| Siren | 811186717 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35609 |
| Management number | 2015B03720 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
110 Total Assets | 1 674.00 | 1 674.00 | 1 674.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -684.00 | |||
136 Profit for the Year | -10 186.00 | |||
142 Total Equity - Total I | -9 220.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 7 535.00 | |||
176 Total debts | 10 895.00 | |||
180 Liabilities Total | 1 674.00 | |||
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