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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ABG-AGRO-PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ABG-AGRO-PARK |
| Siren | 814031308 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10625 |
| Management number | 2015B01942 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
110 Total Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | -471.00 | |||
142 Total Equity - Total I | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 829.00 | |||
176 Total debts | 829.00 | |||
180 Liabilities Total | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 467.00 | 5 467.00 | ||
232 Total operating income excluding VAT | 5 467.00 | 5 467.00 | ||
242 Other external expenses | 1 801.00 | 1 801.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
264 Total operating expenses | 5 746.00 | 5 746.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | -471.00 | -471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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