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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7300 |
| Management number | 2019B02328 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 611 500.00 | 611 500.00 | 611 500.00 | |
044 Total Fixed Assets | 611 500.00 | 611 500.00 | 611 500.00 | |
072 Receivables – Other | 85 424.00 | 85 424.00 | 85 424.00 | |
084 Cash | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 88 384.00 | 88 384.00 | 88 384.00 | |
110 Total Assets | 699 884.00 | 699 884.00 | 699 884.00 | |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -2 158.00 | |||
136 Profit for the Year | -1 705.00 | |||
142 Total Equity - Total I | 596 137.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 592.00 | |||
172 Other debts | 101 592.00 | |||
176 Total debts | 103 747.00 | |||
180 Liabilities Total | 699 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
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