Grow your business safely with ABGAME
All the information you need about ABGAME to develop and secure your business in France
A
HOME >
CORPORATES
>
ABGAME >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ABGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2016-05-31 | Complete |
| Name | ABGAME |
| Siren | 797709466 |
| Closing | 2016-05-31 |
| Registry code | 2801 |
| Registration number | B2017/006577 |
| Management number | 2013B00762 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 CHATEAUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 600.00 | 21 600.00 | 21 600.00 | |
AT Other tangible assets | 5 000.00 | 2 020.00 | 2 980.00 | 5 000.00 |
BH Other financial assets | 1 986.00 | 1 986.00 | 1 986.00 | |
BJ TOTAL (I) | 28 586.00 | 2 020.00 | 26 566.00 | 28 586.00 |
BT Goods | 38 712.00 | 38 712.00 | 38 712.00 | |
BV Advances and down payments on orders | 1 466.00 | 1 466.00 | 1 466.00 | |
BZ Other receivables | 1 925.00 | 1 925.00 | 1 925.00 | |
CF Cash and cash equivalents | 2 752.00 | 2 752.00 | 2 752.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 46 073.00 | 46 073.00 | 46 073.00 | |
CO Grand total (0 to V) | 74 659.00 | 2 020.00 | 72 639.00 | 74 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 145.00 | |||
DH Retained earnings | -3 979.00 | -3 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 351.00 | -4 125.00 | -1 351.00 | |
DL TOTAL (I) | -3 681.00 | -2 329.00 | -3 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 104.00 | 56 524.00 | 47 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 429.00 | 115.00 | 8 429.00 | |
DX Trade payables and related accounts | 3 761.00 | 10 754.00 | 3 761.00 | |
DY Tax and social security liabilities | 9 826.00 | 9 583.00 | 9 826.00 | |
EA Other liabilities | 7 200.00 | 13 543.00 | 7 200.00 | |
EC TOTAL (IV) | 76 319.00 | 90 519.00 | 76 319.00 | |
EE Grand total (I to V) | 72 639.00 | 88 190.00 | 72 639.00 | |
EG Accrued income and payables due within one year | 29 215.00 | 33 995.00 | 29 215.00 | |
all companies in France
Complete and comprehensive database.
