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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL |
| Siren | 429730302 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031416 |
| Management number | 2000B00482 |
| Activity code | 4213A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 086.00 | 2 086.00 | 2 086.00 | |
028 Tangible Assets | 33 777.00 | 33 777.00 | 33 777.00 | |
040 Financial Assets | 26 145.00 | 26 145.00 | 26 145.00 | |
044 Total Fixed Assets | 62 008.00 | 35 863.00 | 26 145.00 | 62 008.00 |
072 Receivables – Other | 26 852.00 | 26 852.00 | 26 852.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 27 924.00 | 27 924.00 | 27 924.00 | |
110 Total Assets | 89 932.00 | 35 863.00 | 54 069.00 | 89 932.00 |
120 Share or Individual Capital | 19 200.00 | |||
126 Legal Reserve | 1 760.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 24 118.00 | |||
166 Suppliers and related accounts | 29 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 625.00 | |||
176 Total debts | 29 951.00 | |||
180 Liabilities Total | 54 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 2 713.00 | 2 713.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
264 Total operating expenses | 3 222.00 | 3 222.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
280 Financial income | 304.00 | 304.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
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