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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22572 |
| Management number | 2019B02328 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | |
068 Receivables – Trade and related accounts | 18 120.00 | 18 120.00 | 18 120.00 | |
072 Receivables – Other | 239 318.00 | 239 318.00 | 239 318.00 | |
096 Total Current Assets + Prepaid Expenses | 257 438.00 | 257 438.00 | 257 438.00 | |
110 Total Assets | 868 938.00 | 868 938.00 | 868 938.00 | |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -3 863.00 | |||
136 Profit for the Year | 7 327.00 | |||
142 Total Equity - Total I | 603 464.00 | |||
156 Loans and similar debts | 1 514.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 047.00 | |||
172 Other debts | 263 059.00 | |||
176 Total debts | 265 474.00 | |||
180 Liabilities Total | 868 938.00 | |||
199 Of which current accounts of debit partners | 238 494.00 | |||
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