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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : AGBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AGBL |
| Siren | 452408255 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2813 |
| Management number | 2013B00126 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Luglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 896.00 | 1 896.00 | 1 896.00 | |
028 Tangible Assets | 723 331.00 | 431 550.00 | 291 781.00 | 723 331.00 |
040 Financial Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 726 085.00 | 433 445.00 | 292 640.00 | 726 085.00 |
072 Receivables – Other | 3 729.00 | 3 729.00 | 3 729.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 47 109.00 | 47 109.00 | 47 109.00 | |
096 Total Current Assets + Prepaid Expenses | 52 338.00 | 52 338.00 | 52 338.00 | |
110 Total Assets | 778 424.00 | 433 445.00 | 344 978.00 | 778 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -553 676.00 | |||
136 Profit for the Year | -10 203.00 | |||
142 Total Equity - Total I | -555 879.00 | |||
154 Provisions for risks and charges - Total II | 26 061.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871 370.00 | |||
172 Other debts | 871 370.00 | |||
176 Total debts | 874 797.00 | |||
180 Liabilities Total | 344 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 135.00 | 30 135.00 | ||
230 Other income | 3 723.00 | 3 723.00 | ||
232 Total operating income excluding VAT | 33 859.00 | 33 859.00 | ||
242 Other external expenses | 9 596.00 | 9 596.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 181.00 | ||
254 Depreciation and amortization | 32 285.00 | 32 285.00 | ||
264 Total operating expenses | 44 062.00 | 44 062.00 | ||
270 Operating profit | -10 203.00 | -10 203.00 | ||
310 Profit or loss | -10 203.00 | -10 203.00 | ||
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