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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : AGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-08-31 | Complete |
| 2020-08-10 | Public | 2019-08-31 | Complete |
| 2018-09-04 | Public | 2016-08-31 | Complete |
| Name | AGEC |
| Siren | 403406655 |
| Closing | 2016-08-31 |
| Registry code | 6752 |
| Registration number | 11764 |
| Management number | 1996B00175 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 888.00 | 23 888.00 | 23 888.00 | |
CF Cash and cash equivalents | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 24 155.00 | 24 155.00 | 24 155.00 | |
CO Grand total (0 to V) | 24 155.00 | 24 155.00 | 24 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 729.00 | 14 729.00 | 14 729.00 | |
DH Retained earnings | 1 516.00 | 1 145.00 | 1 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -570.00 | 371.00 | -570.00 | |
DL TOTAL (I) | 24 060.00 | 24 629.00 | 24 060.00 | |
DY Tax and social security liabilities | 95.00 | 139.00 | 95.00 | |
EC TOTAL (IV) | 95.00 | 139.00 | 95.00 | |
EE Grand total (I to V) | 24 155.00 | 24 768.00 | 24 155.00 | |
EG Accrued income and payables due within one year | 95.00 | 95.00 | 95.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 657.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
GF Total Operating Expenses (II) | 749.00 | |||
GG - OPERATING RESULT (I - II) | -749.00 | |||
GL Other interest and similar income | 179.00 | |||
GP Total financial income (V) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 179.00 | 553.00 | 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 749.00 | 183.00 | 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -570.00 | 371.00 | -570.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 98.00 | 98.00 | 98.00 | |
VQ Other Taxes, Duties, and Similar Debts | 95.00 | 95.00 | 95.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 888.00 | 23 888.00 | 23 888.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95.00 | 95.00 | 95.00 | |
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