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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AB LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | AB LOGISTICS |
| Siren | 823943311 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4303 |
| Management number | 2016B10366 |
| Activity code | 5229A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 844.00 | |||
136 Profit for the Year | -1 934.00 | |||
142 Total Equity - Total I | -3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 778.00 | |||
172 Other debts | 4 778.00 | |||
176 Total debts | 4 778.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 934.00 | 1 521.00 | 1 934.00 | |
264 Total operating expenses | 1 934.00 | 1 521.00 | 1 934.00 | |
270 Operating profit | -1 934.00 | -1 521.00 | -1 934.00 | |
310 Profit or loss | -1 934.00 | -1 521.00 | -1 934.00 | |
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