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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : A.G.H.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | A.G.H.P. |
| Siren | 513763607 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002193 |
| Management number | 2009B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 092.00 | 2 092.00 | 2 092.00 | |
040 Financial Assets | 14 850.00 | 14 850.00 | 14 850.00 | |
044 Total Fixed Assets | 16 942.00 | 2 092.00 | 14 850.00 | 16 942.00 |
084 Cash | 40 338.00 | 40 338.00 | 40 338.00 | |
096 Total Current Assets + Prepaid Expenses | 40 338.00 | 40 338.00 | 40 338.00 | |
110 Total Assets | 57 280.00 | 2 092.00 | 55 188.00 | 57 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 249.00 | |||
136 Profit for the Year | -630.00 | |||
142 Total Equity - Total I | 54 718.00 | |||
166 Suppliers and related accounts | 465.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 470.00 | |||
180 Liabilities Total | 55 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 630.00 | 630.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -630.00 | -630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -11.00 | -11.00 | ||
490 Total Fixed Assets (Gross Value) | 16 942.00 | 16 942.00 | ||
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