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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : A.G.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | A.G.P.G |
| Siren | 054501671 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008698 |
| Management number | 1954B00167 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
AN Land | 4 116.00 | 4 116.00 | 4 116.00 | |
AP Buildings | 37 045.00 | 22 668.00 | 14 376.00 | 37 045.00 |
AR Technical installations, industrial equipment and tools | 17 320.00 | 15 839.00 | 1 481.00 | 17 320.00 |
AT Other tangible assets | 81 618.00 | 66 055.00 | 15 563.00 | 81 618.00 |
BF Loans | 8 672.00 | 8 672.00 | 8 672.00 | |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 152 176.00 | 107 663.00 | 44 512.00 | 152 176.00 |
BL Raw materials, supplies | 55 622.00 | 55 622.00 | 55 622.00 | |
BN Goods in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
BX Customers and related accounts | 108 164.00 | 5 418.00 | 102 746.00 | 108 164.00 |
BZ Other receivables | 27 573.00 | 27 573.00 | 27 573.00 | |
CF Cash and cash equivalents | 220 760.00 | 220 760.00 | 220 760.00 | |
CJ TOTAL (II) | 415 920.00 | 5 418.00 | 410 502.00 | 415 920.00 |
CO Grand total (0 to V) | 568 096.00 | 113 081.00 | 455 015.00 | 568 096.00 |
CR Shares due in more than one year | 5 864.00 | 5 864.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 330.00 | 22 330.00 | ||
DD Legal reserve (1) | 2 233.00 | 2 233.00 | ||
DG Other reserves | 186 409.00 | 186 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 670.00 | 38 670.00 | ||
DL TOTAL (I) | 249 643.00 | 249 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 731.00 | 14 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 087.00 | 59 087.00 | ||
DX Trade payables and related accounts | 67 512.00 | 67 512.00 | ||
DY Tax and social security liabilities | 63 338.00 | 63 338.00 | ||
EA Other liabilities | 701.00 | 701.00 | ||
EC TOTAL (IV) | 205 371.00 | 205 371.00 | ||
EE Grand total (I to V) | 455 015.00 | 455 015.00 | ||
EG Accrued income and payables due within one year | 195 412.00 | 195 412.00 | ||
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