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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2017-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 809953102 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10058 |
| Management number | 2015B00966 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 879.00 | 529.00 | 5 350.00 | 5 879.00 |
040 Financial Assets | 9 438.00 | 9 438.00 | 9 438.00 | |
044 Total Fixed Assets | 15 317.00 | 529.00 | 14 788.00 | 15 317.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 20 904.00 | 20 904.00 | 20 904.00 | |
084 Cash | 61 569.00 | 61 569.00 | 61 569.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 96 656.00 | 96 656.00 | 96 656.00 | |
110 Total Assets | 111 974.00 | 529.00 | 111 444.00 | 111 974.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -27 618.00 | |||
136 Profit for the Year | 1 982.00 | |||
142 Total Equity - Total I | 22 363.00 | |||
164 Advances and down payments received on current orders | 53 010.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 104.00 | |||
172 Other debts | 32 642.00 | |||
176 Total debts | 89 081.00 | |||
180 Liabilities Total | 111 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 503.00 | |||
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