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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Groupe ABCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | Groupe ABCG |
| Siren | 814911178 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 7495 |
| Management number | 2015B01266 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 000.00 | 674 000.00 | 674 000.00 | |
044 Total Fixed Assets | 674 000.00 | 674 000.00 | 674 000.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 55 193.00 | 55 193.00 | 55 193.00 | |
096 Total Current Assets + Prepaid Expenses | 55 328.00 | 55 328.00 | 55 328.00 | |
110 Total Assets | 729 328.00 | 729 328.00 | 729 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 012.00 | |||
136 Profit for the Year | 64 269.00 | |||
142 Total Equity - Total I | 56 256.00 | |||
156 Loans and similar debts | 571 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -101 370.00 | |||
172 Other debts | 101 370.00 | |||
176 Total debts | 673 072.00 | |||
180 Liabilities Total | 729 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
195 Of which payables due in more than one year | 474 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
490 Total Fixed Assets (Gross Value) | 224 000.00 | 224 000.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
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