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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : ABG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-04-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-04-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-04-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-04-30 | Complete |
| Name | ABG SERVICES |
| Siren | 344815808 |
| Closing | 2019-04-30 |
| Registry code | 3402 |
| Registration number | 1442 |
| Management number | 2005B00202 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 302.00 | 4 417.00 | 4 885.00 | 9 302.00 |
AH Goodwill | 3 363.00 | 3 363.00 | 3 363.00 | |
AJ Other Intangible Assets | 18.00 | 18.00 | 18.00 | |
AN Land | 775 162.00 | 59 459.00 | 715 704.00 | 775 162.00 |
AP Buildings | 582 302.00 | 376 760.00 | 205 542.00 | 582 302.00 |
AR Technical installations, industrial equipment and tools | 496 912.00 | 315 358.00 | 181 554.00 | 496 912.00 |
AT Other tangible assets | 287 337.00 | 221 260.00 | 66 077.00 | 287 337.00 |
AV Fixed assets in progress | 21 802.00 | 21 802.00 | 21 802.00 | |
AX Advances and down payments | 7 000.00 | 7 000.00 | 7 000.00 | |
BD Other fixed assets | 5 220.00 | 5 220.00 | 5 220.00 | |
BH Other financial assets | 12 350.00 | 12 350.00 | 12 350.00 | |
BJ TOTAL (I) | 2 200 768.00 | 977 253.00 | 1 223 516.00 | 2 200 768.00 |
BL Raw materials, supplies | 186 364.00 | 186 364.00 | 186 364.00 | |
BN Goods in progress | 5 266.00 | 5 266.00 | 5 266.00 | |
BP Services in progress | 97 980.00 | 97 980.00 | 97 980.00 | |
BX Customers and related accounts | 311 841.00 | 7 352.00 | 304 490.00 | 311 841.00 |
BZ Other receivables | 297 388.00 | 297 388.00 | 297 388.00 | |
CF Cash and cash equivalents | 8 728.00 | 8 728.00 | 8 728.00 | |
CH Prepaid expenses | 55 146.00 | 55 146.00 | 55 146.00 | |
CJ TOTAL (II) | 962 714.00 | 7 352.00 | 955 362.00 | 962 714.00 |
CO Grand total (0 to V) | 3 163 482.00 | 984 604.00 | 2 178 878.00 | 3 163 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DC Revaluation differences | 18.00 | 18.00 | 18.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 783 082.00 | 621 915.00 | 783 082.00 | |
DH Retained earnings | 123 542.00 | 123 542.00 | 123 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 041.00 | 211 167.00 | 60 041.00 | |
DJ Investment subsidies | 14 545.00 | 15 417.00 | 14 545.00 | |
DL TOTAL (I) | 989 611.00 | 980 443.00 | 989 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 749 780.00 | 318 002.00 | 749 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 322.00 | 2 700.00 | 12 322.00 | |
DW Advances and down payments received on current orders | 9 479.00 | 9 479.00 | 9 479.00 | |
DX Trade payables and related accounts | 241 779.00 | 161 922.00 | 241 779.00 | |
DY Tax and social security liabilities | 150 915.00 | 97 103.00 | 150 915.00 | |
EA Other liabilities | 24 992.00 | 9 506.00 | 24 992.00 | |
EC TOTAL (IV) | 1 189 267.00 | 598 712.00 | 1 189 267.00 | |
EE Grand total (I to V) | 2 178 878.00 | 1 579 155.00 | 2 178 878.00 | |
EG Accrued income and payables due within one year | 1 179 787.00 | 324 531.00 | 1 179 787.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 039.00 | 13 039.00 | ||
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