Grow your business safely with ABAGNA
All the information you need about ABAGNA to develop and secure your business in France
A
HOME >
CORPORATES
>
ABAGNA >
BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : ABAGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2018-12-31 | Complete |
| Name | ABAGNA |
| Siren | 805185543 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002297 |
| Management number | 2014B01785 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30870 CLARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BZ Other receivables | 50 089.00 | 50 089.00 | 50 089.00 | |
CF Cash and cash equivalents | 1 188.00 | 1 188.00 | 1 188.00 | |
CJ TOTAL (II) | 51 277.00 | 51 277.00 | 51 277.00 | |
CO Grand total (0 to V) | 651 277.00 | 651 277.00 | 651 277.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 560 000.00 | 560 000.00 | 560 000.00 | |
DD Legal reserve (1) | 3 894.00 | 2 700.00 | 3 894.00 | |
DH Retained earnings | 5 820.00 | 1 240.00 | 5 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 818.00 | 23 889.00 | 38 818.00 | |
DL TOTAL (I) | 608 532.00 | 587 830.00 | 608 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 256.00 | 10 054.00 | 40 256.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 868.00 | 1 800.00 | |
DY Tax and social security liabilities | 688.00 | 206.00 | 688.00 | |
EC TOTAL (IV) | 42 744.00 | 13 128.00 | 42 744.00 | |
EE Grand total (I to V) | 651 277.00 | 600 958.00 | 651 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 166.00 | 4 166.00 | 4 166.00 | |
FJ Net sales | 4 166.00 | 4 166.00 | 4 166.00 | |
FR Total operating income (I) | 4 166.00 | |||
FW Other purchases and external expenses | 5 015.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 5 222.00 | |||
GG - OPERATING RESULT (I - II) | -1 055.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 126.00 | 126.00 | ||
HH Total exceptional expenses (VIII) | 126.00 | 126.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -126.00 | -126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 166.00 | 25 000.00 | 44 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 348.00 | 1 110.00 | 5 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 818.00 | 23 889.00 | 38 818.00 | |
all companies in France
Complete and comprehensive database.
