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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : A.B. CONSEILS ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | A.B. CONSEILS ET GESTION |
| Siren | 753680552 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56202 |
| Management number | 2012B06185 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 500.00 | 95 500.00 | 95 500.00 | |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 23 272.00 | 23 272.00 | 23 272.00 | |
CF Cash and cash equivalents | 151 269.00 | 151 269.00 | 151 269.00 | |
CJ TOTAL (II) | 187 742.00 | 187 742.00 | 187 742.00 | |
CO Grand total (0 to V) | 283 242.00 | 283 242.00 | 283 242.00 | |
CU Other investments | 95 500.00 | 95 500.00 | 95 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 190 094.00 | 154 598.00 | 190 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 551.00 | 35 496.00 | 80 551.00 | |
DL TOTAL (I) | 271 745.00 | 191 195.00 | 271 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 894.00 | 975.00 | 894.00 | |
DY Tax and social security liabilities | 10 585.00 | 15 849.00 | 10 585.00 | |
EC TOTAL (IV) | 11 496.00 | 16 841.00 | 11 496.00 | |
EE Grand total (I to V) | 283 242.00 | 208 036.00 | 283 242.00 | |
EG Accrued income and payables due within one year | 11 496.00 | 16 841.00 | 11 496.00 | |
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