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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : GROUPE AGTPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | GROUPE AGTPRO |
| Siren | 832113690 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 625 |
| Management number | 2017B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 AIRE SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 400.00 | 233 400.00 | 233 400.00 | |
044 Total Fixed Assets | 233 400.00 | 233 400.00 | 233 400.00 | |
084 Cash | 7 932.00 | 7 932.00 | 7 932.00 | |
096 Total Current Assets + Prepaid Expenses | 7 932.00 | 7 932.00 | 7 932.00 | |
110 Total Assets | 241 332.00 | 241 332.00 | 241 332.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 10 842.00 | |||
156 Loans and similar debts | 198 459.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 319.00 | |||
172 Other debts | 31 190.00 | |||
176 Total debts | 230 489.00 | |||
180 Liabilities Total | 241 332.00 | |||
195 Of which payables due in more than one year | 167 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 236.00 | 6 236.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
264 Total operating expenses | 6 544.00 | 6 544.00 | ||
270 Operating profit | -6 544.00 | -6 544.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 4 614.00 | 4 614.00 | ||
310 Profit or loss | 842.00 | 842.00 | ||
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