Grow your business safely with A B G
All the information you need about A B G to develop and secure your business in France
A
HOME >
CORPORATES
>
A B G >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : A B G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | A B G |
| Siren | 530262096 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3936 |
| Management number | 2011B00141 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 CHAMPFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 31 543.00 | 30 109.00 | 1 433.00 | 31 543.00 |
040 Financial Assets | 208 922.00 | 208 922.00 | 208 922.00 | |
044 Total Fixed Assets | 241 545.00 | 31 189.00 | 210 356.00 | 241 545.00 |
068 Receivables – Trade and related accounts | 9 074.00 | 9 074.00 | 9 074.00 | |
072 Receivables – Other | 89 445.00 | 89 445.00 | 89 445.00 | |
084 Cash | 27 176.00 | 27 176.00 | 27 176.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 125 743.00 | 125 743.00 | 125 743.00 | |
110 Total Assets | 367 288.00 | 31 189.00 | 336 099.00 | 367 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 528.00 | |||
132 Other Reserves | 155 281.00 | |||
136 Profit for the Year | 48 044.00 | |||
142 Total Equity - Total I | 208 853.00 | |||
156 Loans and similar debts | 74 410.00 | |||
166 Suppliers and related accounts | 3 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 046.00 | |||
172 Other debts | 49 058.00 | |||
176 Total debts | 127 246.00 | |||
180 Liabilities Total | 336 099.00 | |||
195 Of which payables due in more than one year | 48 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 682.00 | 24 682.00 | ||
232 Total operating income excluding VAT | 24 683.00 | 24 683.00 | ||
242 Other external expenses | 9 420.00 | 9 420.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
264 Total operating expenses | 12 998.00 | 12 998.00 | ||
270 Operating profit | 11 685.00 | 11 685.00 | ||
280 Financial income | 41 869.00 | 41 869.00 | ||
294 Financial expenses | 3 738.00 | 3 738.00 | ||
306 Income tax's | 1 773.00 | 1 773.00 | ||
310 Profit or loss | 48 044.00 | 48 044.00 | ||
all companies in France
Complete and comprehensive database.
