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A HOME > CORPORATES > ABGL IMMOBILIER > BALANCE SHEET ( 2021-06-01)

THE LIST OF BALANCE SHEET : ABGL IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-01 Partially confidential 2020-08-31 Simplified
2017-03-21 Partially confidential 2016-08-31 Simplified
2017-03-15 Public 2015-08-31 Simplified
NameABGL IMMOBILIER
Siren484411624
Closing2020-08-31
Registry code 3405
Registration number 7492
Management number2005B01621
Activity code 6831Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34080 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 222 496.00 222 496.00 222 496.00
014 Intangible Assets - Other 8 564.00 8 350.00 214.00 8 564.00
028 Tangible Assets 30 643.00 23 988.00 6 655.00 30 643.00
044 Total Fixed Assets 261 703.00 32 338.00 229 365.00 261 703.00
068 Receivables – Trade and related accounts 740.00 740.00 740.00
072 Receivables – Other 3 473.00 3 473.00 3 473.00
080 Sellable securities 142 490.00 142 490.00 142 490.00
084 Cash 433 143.00 433 143.00 433 143.00
092 Prepaid expenses 1 469.00 1 469.00 1 469.00
096 Total Current Assets + Prepaid Expenses 581 315.00 581 315.00 581 315.00
110 Total Assets 843 018.00 32 338.00 810 680.00 843 018.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 260 590.00
136 Profit for the Year 21 225.00
142 Total Equity - Total I 282 915.00
156 Loans and similar debts 40 198.00
166 Suppliers and related accounts 2 231.00
172 Other debts 485 335.00
176 Total debts 527 765.00
180 Liabilities Total 810 680.00

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