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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL |
| Siren | 429730302 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028490 |
| Management number | 2000B00482 |
| Activity code | 4213A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 086.00 | 2 086.00 | 2 086.00 | |
028 Tangible Assets | 33 777.00 | 33 777.00 | 33 777.00 | |
040 Financial Assets | 26 145.00 | 26 145.00 | 26 145.00 | |
044 Total Fixed Assets | 62 008.00 | 35 863.00 | 26 145.00 | 62 008.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 29 792.00 | 29 792.00 | 29 792.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 35 525.00 | 35 525.00 | 35 525.00 | |
110 Total Assets | 97 533.00 | 35 863.00 | 61 670.00 | 97 533.00 |
120 Share or Individual Capital | 19 200.00 | |||
126 Legal Reserve | 1 760.00 | |||
134 Retained Earnings | 1 714.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 23 499.00 | |||
166 Suppliers and related accounts | 37 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 505.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 38 171.00 | |||
180 Liabilities Total | 61 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 2 901.00 | 2 901.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
264 Total operating expenses | 3 398.00 | 3 398.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
280 Financial income | 624.00 | 624.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 825.00 | 825.00 | ||
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