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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AGP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-05-21 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | AGP HOLDING |
| Siren | 803565670 |
| Closing | 2018-06-30 |
| Registry code | 4402 |
| Registration number | 1217 |
| Management number | 2014B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 014.00 | 300 014.00 | 300 014.00 | |
044 Total Fixed Assets | 300 014.00 | 300 014.00 | 300 014.00 | |
072 Receivables – Other | 62 000.00 | 62 000.00 | 62 000.00 | |
084 Cash | 21 972.00 | 21 972.00 | 21 972.00 | |
096 Total Current Assets + Prepaid Expenses | 83 972.00 | 83 972.00 | 83 972.00 | |
110 Total Assets | 383 986.00 | 383 986.00 | 383 986.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 689.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 40 432.00 | |||
142 Total Equity - Total I | 344 241.00 | |||
156 Loans and similar debts | 38 583.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
176 Total debts | 39 745.00 | |||
180 Liabilities Total | 383 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 434.00 | 1 308.00 | 1 434.00 | |
244 Taxes, duties and similar payments | 81.00 | 81.00 | 81.00 | |
262 Other expenses | 53.00 | 9.00 | 53.00 | |
264 Total operating expenses | 1 568.00 | 1 398.00 | 1 568.00 | |
270 Operating profit | -1 568.00 | -1 398.00 | -1 568.00 | |
280 Financial income | 42 000.00 | 42 000.00 | 42 000.00 | |
310 Profit or loss | 40 432.00 | 40 602.00 | 40 432.00 | |
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