Grow your business safely with AGBL
All the information you need about AGBL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGBL >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AGBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AGBL |
| Siren | 452408255 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1140 |
| Management number | 2013B00126 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Luglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 896.00 | 1 896.00 | 1 896.00 | |
028 Tangible Assets | 723 331.00 | 399 265.00 | 324 066.00 | 723 331.00 |
040 Financial Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 726 085.00 | 401 160.00 | 324 925.00 | 726 085.00 |
072 Receivables – Other | 4 629.00 | 4 629.00 | 4 629.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 42 528.00 | 42 528.00 | 42 528.00 | |
096 Total Current Assets + Prepaid Expenses | 48 657.00 | 48 657.00 | 48 657.00 | |
110 Total Assets | 774 742.00 | 401 160.00 | 373 582.00 | 774 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -546 727.00 | |||
136 Profit for the Year | -6 949.00 | |||
142 Total Equity - Total I | -545 676.00 | |||
154 Provisions for risks and charges - Total II | 29 784.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886 047.00 | |||
172 Other debts | 886 047.00 | |||
176 Total debts | 889 474.00 | |||
180 Liabilities Total | 373 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 993.00 | 29 993.00 | ||
230 Other income | 3 723.00 | 3 723.00 | ||
232 Total operating income excluding VAT | 33 716.00 | 33 716.00 | ||
242 Other external expenses | 6 254.00 | 6 254.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
254 Depreciation and amortization | 32 285.00 | 32 285.00 | ||
264 Total operating expenses | 40 665.00 | 40 665.00 | ||
270 Operating profit | -6 949.00 | -6 949.00 | ||
310 Profit or loss | -6 949.00 | -6 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 726 085.00 | 726 085.00 | ||
all companies in France
Complete and comprehensive database.
