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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : AGP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-05-21 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | AGP HOLDING |
| Siren | 803565670 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 904 |
| Management number | 2014B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
044 Total Fixed Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
072 Receivables – Other | 47 000.00 | 47 000.00 | 47 000.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
096 Total Current Assets + Prepaid Expenses | 53 027.00 | 53 027.00 | 53 027.00 | |
110 Total Assets | 353 042.00 | 353 042.00 | 353 042.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 089.00 | |||
132 Other Reserves | 689.00 | |||
136 Profit for the Year | -1 365.00 | |||
142 Total Equity - Total I | 300 413.00 | |||
156 Loans and similar debts | 51 538.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
176 Total debts | 52 629.00 | |||
180 Liabilities Total | 353 042.00 | |||
199 Of which current accounts of debit partners | 47 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 285.00 | 2 874.00 | 1 285.00 | |
244 Taxes, duties and similar payments | 80.00 | 549.00 | 80.00 | |
264 Total operating expenses | 1 365.00 | 3 422.00 | 1 365.00 | |
270 Operating profit | -1 365.00 | -3 422.00 | -1 365.00 | |
280 Financial income | 25 200.00 | |||
310 Profit or loss | -1 365.00 | 21 778.00 | -1 365.00 | |
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