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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : A.B.C. - AGRI BOURGOGNE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | A.B.C. - AGRI BOURGOGNE CONTROLE |
| Siren | 521778407 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2308 |
| Management number | 2010B00104 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Clément |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 208.00 | 1 208.00 | 1 208.00 | |
CF Cash and cash equivalents | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 1 448.00 | 1 448.00 | 1 448.00 | |
CO Grand total (0 to V) | 1 448.00 | 1 448.00 | 1 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 200.00 | -4 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 48.00 | ||
DL TOTAL (I) | 848.00 | 848.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 1 448.00 | 1 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 067.00 | |||
FZ Social Security Contributions | 283.00 | |||
GF Total Operating Expenses (II) | 1 350.00 | |||
GG - OPERATING RESULT (I - II) | -1 350.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 400.00 | 1 400.00 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 400.00 | 1 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 352.00 | 1 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48.00 | 48.00 | ||
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