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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AGM BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AGM BELLEVUE |
| Siren | 524409265 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4853 |
| Management number | 2010B01412 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 NEUFMOUTIERS-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 314.00 | 2 570.00 | 744.00 | 3 314.00 |
AH Goodwill | 248 080.00 | 248 080.00 | 248 080.00 | |
AR Technical installations, industrial equipment and tools | 115 926.00 | 87 931.00 | 27 996.00 | 115 926.00 |
AT Other tangible assets | 429 141.00 | 88 738.00 | 340 403.00 | 429 141.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 1 537.00 | 1 537.00 | 1 537.00 | |
BJ TOTAL (I) | 800 054.00 | 179 239.00 | 620 815.00 | 800 054.00 |
BL Raw materials, supplies | 7 641.00 | 7 641.00 | 7 641.00 | |
BZ Other receivables | 27 253.00 | 27 253.00 | 27 253.00 | |
CF Cash and cash equivalents | 27 283.00 | 27 283.00 | 27 283.00 | |
CH Prepaid expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
CJ TOTAL (II) | 66 588.00 | 66 588.00 | 66 588.00 | |
CO Grand total (0 to V) | 866 642.00 | 179 239.00 | 687 403.00 | 866 642.00 |
CU Other investments | 1 976.00 | 1 976.00 | 1 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 540.00 | 228 540.00 | ||
DH Retained earnings | -106 186.00 | -106 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 237.00 | 12 237.00 | ||
DL TOTAL (I) | 134 592.00 | 134 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 768.00 | 175 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249 236.00 | 249 236.00 | ||
DW Advances and down payments received on current orders | 15 979.00 | 15 979.00 | ||
DX Trade payables and related accounts | 46 172.00 | 46 172.00 | ||
DY Tax and social security liabilities | 65 656.00 | 65 656.00 | ||
EC TOTAL (IV) | 552 812.00 | 552 812.00 | ||
EE Grand total (I to V) | 687 403.00 | 687 403.00 | ||
EG Accrued income and payables due within one year | 405 648.00 | 405 648.00 | ||
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