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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ABRANTES & MAGALHAES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | ABRANTES & MAGALHAES GROUP |
| Siren | 850418252 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7169 |
| Management number | 2019B02328 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 603 000.00 | 603 000.00 | 603 000.00 | |
BZ Other receivables | 11 484.00 | 11 484.00 | 11 484.00 | |
CF Cash and cash equivalents | 3 546.00 | 3 546.00 | 3 546.00 | |
CJ TOTAL (II) | 15 030.00 | 15 030.00 | 15 030.00 | |
CO Grand total (0 to V) | 618 030.00 | 618 030.00 | 618 030.00 | |
CU Other investments | 603 000.00 | 603 000.00 | 603 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 158.00 | -2 158.00 | ||
DL TOTAL (I) | 597 842.00 | 597 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DW Advances and down payments received on current orders | 18 067.00 | 18 067.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EC TOTAL (IV) | 20 188.00 | 20 188.00 | ||
EE Grand total (I to V) | 618 030.00 | 618 030.00 | ||
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