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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AB FINANCE & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | AB FINANCE & CONSULTING |
| Siren | 824266407 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4854 |
| Management number | 2016B00601 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 385.00 | 35 385.00 | 35 385.00 | |
BJ TOTAL (I) | 38 330.00 | 38 330.00 | 38 330.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 481.00 | 20 481.00 | 20 481.00 | |
CJ TOTAL (II) | 20 481.00 | 20 481.00 | 20 481.00 | |
CO Grand total (0 to V) | 58 810.00 | 58 810.00 | 58 810.00 | |
CU Other investments | 2 945.00 | 2 945.00 | 2 945.00 | |
| 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 | |
DG Other reserves | 58 781.00 | 62 169.00 | 58 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 516.00 | -3 389.00 | -1 516.00 | |
DL TOTAL (I) | 58 365.00 | 59 881.00 | 58 365.00 | |
DX Trade payables and related accounts | 445.00 | 445.00 | 445.00 | |
DY Tax and social security liabilities | 148.00 | |||
EC TOTAL (IV) | 445.00 | 593.00 | 445.00 | |
EE Grand total (I to V) | 58 810.00 | 60 474.00 | 58 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 355.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 355.00 | |||
GG - OPERATING RESULT (I - II) | -1 355.00 | |||
GR Interest and similar expenses | 161.00 | |||
GU Total financial expenses (VI) | 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | -161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 516.00 | 3 389.00 | 1 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 516.00 | -3 389.00 | -1 516.00 | |
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