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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | AGC |
| Siren | 790914980 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5554 |
| Management number | 2013B00904 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
044 Total Fixed Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
068 Receivables – Trade and related accounts | 9 530.00 | 9 530.00 | 9 530.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
088 Cash | 36.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 142.00 | 11 142.00 | 11 142.00 | |
110 Total Assets | 13 058.00 | 13 058.00 | 13 058.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 990.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | -1 204.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 12 758.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 262.00 | |||
180 Liabilities Total | 13 058.00 | |||
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