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BALANCE SHEET (
2021-08-03)
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 | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5729 |
| Management number | 2011B00141 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| 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 | 33 043.00 | 32 716.00 | 327.00 | 33 043.00 |
040 Financial Assets | 208 922.00 | 208 922.00 | 208 922.00 | |
044 Total Fixed Assets | 243 045.00 | 33 796.00 | 209 249.00 | 243 045.00 |
068 Receivables – Trade and related accounts | 9 564.00 | 9 564.00 | 9 564.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 70 358.00 | 70 358.00 | 70 358.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 80 248.00 | 80 248.00 | 80 248.00 | |
110 Total Assets | 323 293.00 | 33 796.00 | 289 497.00 | 323 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 528.00 | |||
132 Other Reserves | 206 954.00 | |||
136 Profit for the Year | -2 017.00 | |||
142 Total Equity - Total I | 210 466.00 | |||
156 Loans and similar debts | 24 866.00 | |||
166 Suppliers and related accounts | 4 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 233.00 | |||
172 Other debts | 49 827.00 | |||
176 Total debts | 79 032.00 | |||
180 Liabilities Total | 289 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 905.00 | 12 905.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 907.00 | 12 907.00 | ||
242 Other external expenses | 11 119.00 | 11 119.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 12 386.00 | 12 386.00 | ||
270 Operating profit | 521.00 | 521.00 | ||
280 Financial income | 335.00 | 335.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
294 Financial expenses | 3 186.00 | 3 186.00 | ||
310 Profit or loss | -2 017.00 | -2 017.00 | ||
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