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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : AGS AUVERGNE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | AGS AUVERGNE LIMOUSIN |
| Siren | 434578027 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10043 |
| Management number | 2001B00128 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 775.00 | 60 775.00 | 60 775.00 | |
CJ TOTAL (II) | 60 775.00 | 60 775.00 | 60 775.00 | |
CO Grand total (0 to V) | 60 775.00 | 60 775.00 | 60 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 38 818.00 | 39 147.00 | 38 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42.00 | -329.00 | -42.00 | |
DL TOTAL (I) | 60 775.00 | 60 818.00 | 60 775.00 | |
EE Grand total (I to V) | 60 775.00 | 60 818.00 | 60 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 42.00 | |||
GG - OPERATING RESULT (I - II) | -42.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42.00 | 415.00 | 42.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42.00 | -329.00 | -42.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 60 775.00 | 60 775.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60 775.00 | 60 775.00 | 60 775.00 | |
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