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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : AGLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-18 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | AGLD |
| Siren | 498039692 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 3229 |
| Management number | 2007B50072 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33920 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 022 608.00 | 810 770.00 | 211 838.00 | 1 022 608.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 1 041 108.00 | 812 270.00 | 228 838.00 | 1 041 108.00 |
060 Merchandise inventory | 8 130.00 | 8 130.00 | 8 130.00 | |
068 Receivables – Trade and related accounts | 73 021.00 | 73 021.00 | 73 021.00 | |
072 Receivables – Other | 31 627.00 | 31 627.00 | 31 627.00 | |
084 Cash | 420 760.00 | 420 760.00 | 420 760.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 533 949.00 | 533 949.00 | 533 949.00 | |
110 Total Assets | 1 575 057.00 | 812 270.00 | 762 787.00 | 1 575 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 409 259.00 | |||
136 Profit for the Year | 165 917.00 | |||
142 Total Equity - Total I | 586 176.00 | |||
166 Suppliers and related accounts | 23 060.00 | |||
172 Other debts | 153 551.00 | |||
176 Total debts | 176 611.00 | |||
180 Liabilities Total | 762 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 589.00 | 2 589.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 785.00 | 4 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 130.00 | 1 130.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 025 604.00 | 1 025 604.00 | ||
492 Total Fixed Assets (Increases) | 15 504.00 | 15 504.00 | ||
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