Grow your business safely with AGP CONSEIL
All the information you need about AGP CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGP CONSEIL >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AGP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | AGP CONSEIL |
| Siren | 407723667 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10701 |
| Management number | 2007B00202 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 859.00 | 4 608.00 | 5 251.00 | 9 859.00 |
BH Other financial assets | 437.00 | 437.00 | 437.00 | |
BJ TOTAL (I) | 297 163.00 | 19 608.00 | 277 555.00 | 297 163.00 |
BZ Other receivables | 21 259.00 | 21 259.00 | 21 259.00 | |
CD Marketable securities | 234 733.00 | 234 733.00 | 234 733.00 | |
CF Cash and cash equivalents | 38 644.00 | 38 644.00 | 38 644.00 | |
CH Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
CJ TOTAL (II) | 295 638.00 | 295 638.00 | 295 638.00 | |
CO Grand total (0 to V) | 592 802.00 | 19 608.00 | 573 193.00 | 592 802.00 |
CU Other investments | 286 867.00 | 15 000.00 | 271 867.00 | 286 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 000.00 | 168 000.00 | ||
DD Legal reserve (1) | 16 800.00 | 16 800.00 | ||
DG Other reserves | 4 213.00 | 4 213.00 | ||
DH Retained earnings | 66 458.00 | 66 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 555.00 | 292 555.00 | ||
DL TOTAL (I) | 548 025.00 | 548 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 094.00 | 16 094.00 | ||
DX Trade payables and related accounts | 198.00 | 198.00 | ||
DY Tax and social security liabilities | 8 245.00 | 8 245.00 | ||
EA Other liabilities | 631.00 | 631.00 | ||
EC TOTAL (IV) | 25 168.00 | 25 168.00 | ||
EE Grand total (I to V) | 573 193.00 | 573 193.00 | ||
EG Accrued income and payables due within one year | 24 202.00 | 24 202.00 | ||
all companies in France
Complete and comprehensive database.
