Grow your business safely with AB DEVELOPPEMENT
All the information you need about AB DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AB DEVELOPPEMENT >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 494880982 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 2887 |
| Management number | 2007B00115 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AR Technical installations, industrial equipment and tools | 12 537.00 | 5 017.00 | 7 519.00 | 12 537.00 |
AT Other tangible assets | 296 781.00 | 129 994.00 | 166 786.00 | 296 781.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 10 350.00 | 10 350.00 | 10 350.00 | |
BJ TOTAL (I) | 321 149.00 | 135 602.00 | 185 546.00 | 321 149.00 |
BT Goods | 94 368.00 | 94 368.00 | 94 368.00 | |
BX Customers and related accounts | 106 331.00 | 106 331.00 | 106 331.00 | |
BZ Other receivables | 312 940.00 | 312 940.00 | 312 940.00 | |
CF Cash and cash equivalents | 1 450.00 | 1 450.00 | 1 450.00 | |
CH Prepaid expenses | 10 792.00 | 10 792.00 | 10 792.00 | |
CJ TOTAL (II) | 525 883.00 | 525 883.00 | 525 883.00 | |
CO Grand total (0 to V) | 847 033.00 | 135 602.00 | 711 430.00 | 847 033.00 |
CU Other investments | 851.00 | 851.00 | 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 330 994.00 | 330 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 969.00 | 27 969.00 | ||
DL TOTAL (I) | 369 963.00 | 369 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 413.00 | 178 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 900.00 | 33 900.00 | ||
DX Trade payables and related accounts | 49 289.00 | 49 289.00 | ||
DY Tax and social security liabilities | 73 993.00 | 73 993.00 | ||
DZ Fixed asset liabilities and related accounts | 50.00 | 50.00 | ||
EA Other liabilities | 5 536.00 | 5 536.00 | ||
EB Prepaid income (2) | 285.00 | 285.00 | ||
EC TOTAL (IV) | 341 467.00 | 341 467.00 | ||
EE Grand total (I to V) | 711 430.00 | 711 430.00 | ||
EG Accrued income and payables due within one year | 163 053.00 | 163 053.00 | ||
all companies in France
Complete and comprehensive database.
