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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | AB CONSULTING |
| Siren | 834490450 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 3993 |
| Management number | 2018B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 308 586.00 | 308 586.00 | 308 586.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 54 000.00 | 54 000.00 | 54 000.00 | |
CF Cash and cash equivalents | 62 432.00 | 62 432.00 | 62 432.00 | |
CJ TOTAL (II) | 125 432.00 | 125 432.00 | 125 432.00 | |
CO Grand total (0 to V) | 434 018.00 | 434 018.00 | 434 018.00 | |
CU Other investments | 308 586.00 | 308 586.00 | 308 586.00 | |
| 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 | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 6 481.00 | 4 078.00 | 6 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 896.00 | 2 404.00 | 90 896.00 | |
DK Regulated provisions | 6 888.00 | 5 431.00 | 6 888.00 | |
DL TOTAL (I) | 205 365.00 | 113 012.00 | 205 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 631.00 | 232 485.00 | 189 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 930.00 | 16 367.00 | 15 930.00 | |
DX Trade payables and related accounts | 1 113.00 | 1 213.00 | 1 113.00 | |
DY Tax and social security liabilities | 21 979.00 | 30 223.00 | 21 979.00 | |
EC TOTAL (IV) | 228 653.00 | 280 288.00 | 228 653.00 | |
EE Grand total (I to V) | 434 018.00 | 393 301.00 | 434 018.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 308 586.00 | 308 586.00 | ||
I3 DECREASES Total Financial Fixed Assets | 308 586.00 | 308 586.00 | ||
I4 DECREASES Grand Total | 308 586.00 | 308 586.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 308 586.00 | 308 586.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
8C Staff and Related Accounts | 18 275.00 | 18 275.00 | 18 275.00 | |
8E Income Taxes | 846.00 | 846.00 | 846.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VC Group and associates | 54 000.00 | 54 000.00 | 54 000.00 | |
VH Loans with a maturity of more than one year at origin | 189 631.00 | 44 538.00 | 115 809.00 | 189 631.00 |
VI Group and Associates | 15 930.00 | 15 930.00 | 15 930.00 | |
VK Loans repaid during the year | 42 381.00 | 42 381.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 63 000.00 | 63 000.00 | 63 000.00 | |
VW VAT | 2 858.00 | 2 858.00 | 2 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 653.00 | 83 560.00 | 115 809.00 | 228 653.00 |
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