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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : ABG WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ABG WINE |
| Siren | 798157848 |
| Closing | 2022-12-31 |
| Registry code | 7106 |
| Registration number | B2023/001418 |
| Management number | 2013B00435 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 COUBLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | |||
044 Total Fixed Assets | 504.00 | |||
084 Cash | 1 292.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 292.00 | |||
110 Total Assets | 1 796.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 569.00 | |||
134 Retained Earnings | 526.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 2 323.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 39.00 | |||
180 Liabilities Total | 2 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 670.00 | 4 670.00 | ||
232 Total operating income excluding VAT | 4 670.00 | 4 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 074.00 | 4 074.00 | ||
242 Other external expenses | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 45.00 | 6.00 | 45.00 | |
264 Total operating expenses | 4 443.00 | 4 443.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
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