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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AGC Paye
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | AGC Paye |
| Siren | 829588169 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022913 |
| Management number | 2017B01971 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 660.00 | 2 764.00 | 28 896.00 | 31 660.00 |
BJ TOTAL (I) | 31 660.00 | 2 764.00 | 28 896.00 | 31 660.00 |
BX Customers and related accounts | 39 663.00 | 39 663.00 | 39 663.00 | |
BZ Other receivables | 18 106.00 | 18 106.00 | 18 106.00 | |
CF Cash and cash equivalents | 68 809.00 | 68 809.00 | 68 809.00 | |
CH Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
CJ TOTAL (II) | 127 864.00 | 127 864.00 | 127 864.00 | |
CO Grand total (0 to V) | 159 524.00 | 2 764.00 | 156 760.00 | 159 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149.00 | 149.00 | ||
DL TOTAL (I) | 9 149.00 | 9 149.00 | ||
DX Trade payables and related accounts | 66 072.00 | 66 072.00 | ||
DY Tax and social security liabilities | 54 832.00 | 54 832.00 | ||
EA Other liabilities | 580.00 | 580.00 | ||
EB Prepaid income (2) | 26 127.00 | 26 127.00 | ||
EC TOTAL (IV) | 147 611.00 | 147 611.00 | ||
EE Grand total (I to V) | 156 760.00 | 156 760.00 | ||
EG Accrued income and payables due within one year | 147 611.00 | 147 611.00 | ||
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