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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : A.G. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2021-09-03 | Public | 2020-03-31 | Simplified |
| 2020-03-09 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2016-03-31 | Simplified |
| Name | A.G. HOLDING |
| Siren | 795352111 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 3624 |
| Management number | 2013B02440 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
044 Total Fixed Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
072 Receivables – Other | 111 653.00 | 111 653.00 | 111 653.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 114 127.00 | 114 127.00 | 114 127.00 | |
110 Total Assets | 665 127.00 | 665 127.00 | 665 127.00 | |
120 Share or Individual Capital | 468 410.00 | |||
126 Legal Reserve | 7 268.00 | |||
132 Other Reserves | 138 087.00 | |||
136 Profit for the Year | 22 627.00 | |||
142 Total Equity - Total I | 636 392.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 840.00 | |||
172 Other debts | 26 893.00 | |||
176 Total debts | 28 735.00 | |||
180 Liabilities Total | 665 127.00 | |||
199 Of which current accounts of debit partners | 77 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 157.00 | 2 157.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 2 373.00 | 2 373.00 | ||
270 Operating profit | -2 373.00 | -2 373.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 22 627.00 | 22 627.00 | ||
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