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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : AB PROMOTION NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | AB PROMOTION NORD |
| Siren | 842806291 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 365 |
| Management number | 2019B00105 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 229 711.00 | 229 711.00 | 229 711.00 | |
096 Total Current Assets + Prepaid Expenses | 229 711.00 | 229 711.00 | 229 711.00 | |
110 Total Assets | 229 825.00 | 229 825.00 | 229 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 825.00 | |||
172 Other debts | 228 825.00 | |||
176 Total debts | 228 825.00 | |||
180 Liabilities Total | 229 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114.00 | 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
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