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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : AGBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | AGBP |
| Siren | 498921535 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8940 |
| Management number | 2007B01727 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44440 RIAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 026.00 | 871.00 | 46 155.00 | 47 026.00 |
BB Receivables related to investments | 67 961.00 | 67 961.00 | 67 961.00 | |
BJ TOTAL (I) | 115 088.00 | 871.00 | 114 217.00 | 115 088.00 |
BN Goods in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
BR Intermediate and finished products | ||||
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BV Advances and down payments on orders | 91 600.00 | 91 600.00 | 91 600.00 | |
BX Customers and related accounts | 51.00 | 51.00 | 51.00 | |
BZ Other receivables | 21 861.00 | 21 861.00 | 21 861.00 | |
CD Marketable securities | 251 105.00 | 251 105.00 | 251 105.00 | |
CF Cash and cash equivalents | 232 164.00 | 232 164.00 | 232 164.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 608 880.00 | 608 880.00 | 608 880.00 | |
CO Grand total (0 to V) | 723 968.00 | 871.00 | 723 097.00 | 723 968.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 275.00 | 22 275.00 | 22 275.00 | |
DH Retained earnings | -577 085.00 | -680 707.00 | -577 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 488.00 | 103 622.00 | 150 488.00 | |
DL TOTAL (I) | -404 322.00 | -554 810.00 | -404 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 103 849.00 | 1 001 469.00 | 1 103 849.00 | |
DX Trade payables and related accounts | 21 117.00 | 1 895.00 | 21 117.00 | |
DY Tax and social security liabilities | 2 039.00 | 2 039.00 | ||
EA Other liabilities | 415.00 | 415.00 | ||
EC TOTAL (IV) | 1 127 419.00 | 1 003 364.00 | 1 127 419.00 | |
EE Grand total (I to V) | 723 097.00 | 448 554.00 | 723 097.00 | |
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