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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ABGLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| Name | ABGLC |
| Siren | 840011282 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32941 |
| Management number | 2018B02906 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | -1 500.00 | ||
BJ TOTAL (I) | 366 500.00 | 1 500.00 | 365 000.00 | 366 500.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 163.00 | 163.00 | 163.00 | |
CO Grand total (0 to V) | 366 663.00 | 1 500.00 | 365 163.00 | 366 663.00 |
CU Other investments | 366 500.00 | 366 500.00 | 366 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 366 500.00 | 366 500.00 | 366 500.00 | |
DH Retained earnings | -5 076.00 | -1 513.00 | -5 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 530.00 | -3 562.00 | -3 530.00 | |
DL TOTAL (I) | 357 894.00 | 361 424.00 | 357 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 892.00 | 1 500.00 | 2 892.00 | |
DX Trade payables and related accounts | 657.00 | 3 749.00 | 657.00 | |
EA Other liabilities | 3 720.00 | 800.00 | 3 720.00 | |
EC TOTAL (IV) | 7 269.00 | 6 049.00 | 7 269.00 | |
EE Grand total (I to V) | 365 163.00 | 367 474.00 | 365 163.00 | |
EG Accrued income and payables due within one year | 7 269.00 | 6 049.00 | 7 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 564.00 | |||
GE Other Expenses | 466.00 | |||
GF Total Operating Expenses (II) | 2 030.00 | |||
GG - OPERATING RESULT (I - II) | -2 030.00 | |||
GQ Financial allocations to depreciation and provisions | 1 500.00 | |||
GU Total financial expenses (VI) | 1 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 530.00 | 3 562.00 | 3 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 530.00 | -3 562.00 | -3 530.00 | |
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