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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ABCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | ABCG |
| Siren | 389554619 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116778 |
| Management number | 2018B06622 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 1 783.00 | 1 783.00 | |
040 Financial Assets | 178 286.00 | 178 286.00 | 178 286.00 | |
044 Total Fixed Assets | 180 068.00 | 1 783.00 | 178 286.00 | 180 068.00 |
072 Receivables – Other | 18 138.00 | 18 138.00 | 18 138.00 | |
080 Sellable securities | 254 280.00 | 254 280.00 | 254 280.00 | |
084 Cash | 121 051.00 | 121 051.00 | 121 051.00 | |
096 Total Current Assets + Prepaid Expenses | 393 469.00 | 393 469.00 | 393 469.00 | |
110 Total Assets | 573 538.00 | 1 783.00 | 571 755.00 | 573 538.00 |
120 Share or Individual Capital | 184 990.00 | |||
126 Legal Reserve | 18 499.00 | |||
134 Retained Earnings | 256 479.00 | |||
136 Profit for the Year | -2 520.00 | |||
142 Total Equity - Total I | 457 447.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 120.00 | |||
172 Other debts | 112 224.00 | |||
176 Total debts | 114 308.00 | |||
180 Liabilities Total | 571 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 871.00 | 11 871.00 | ||
244 Taxes, duties and similar payments | 3 457.00 | 3 457.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 11 881.00 | 11 881.00 | ||
270 Operating profit | -11 881.00 | -11 881.00 | ||
280 Financial income | 9 360.00 | 9 360.00 | ||
310 Profit or loss | -2 520.00 | -2 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 464.00 | 8 464.00 | ||
490 Total Fixed Assets (Gross Value) | 171 605.00 | 171 605.00 | ||
492 Total Fixed Assets (Increases) | 8 464.00 | 8 464.00 | ||
494 Total Fixed Assets (Decreases) | 2 501.00 | 2 501.00 | ||
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