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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AB FINANCE |
| Siren | 524211968 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14885 |
| Management number | 2010B01136 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 29 231.00 | 29 231.00 | 29 231.00 | |
BJ TOTAL (I) | 670 091.00 | 670 091.00 | 670 091.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 5 082.00 | 5 082.00 | 5 082.00 | |
CJ TOTAL (II) | 5 473.00 | 5 473.00 | 5 473.00 | |
CO Grand total (0 to V) | 675 563.00 | 675 563.00 | 675 563.00 | |
CU Other investments | 640 860.00 | 640 860.00 | 640 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 11 419.00 | 11 419.00 | 11 419.00 | |
DG Other reserves | 95 327.00 | 106 370.00 | 95 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 656.00 | -11 042.00 | -2 656.00 | |
DL TOTAL (I) | 404 090.00 | 406 746.00 | 404 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 131.00 | 266 131.00 | 269 131.00 | |
DX Trade payables and related accounts | 2 342.00 | 2 152.00 | 2 342.00 | |
EC TOTAL (IV) | 271 473.00 | 268 283.00 | 271 473.00 | |
EE Grand total (I to V) | 675 563.00 | 675 029.00 | 675 563.00 | |
EG Accrued income and payables due within one year | 271 473.00 | 268.00 | 271 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 099.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 654.00 | |||
GG - OPERATING RESULT (I - II) | -2 653.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 656.00 | 13 442.00 | 2 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 656.00 | -11 042.00 | -2 656.00 | |
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