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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ACGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ACGEST |
| Siren | 492396494 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017721 |
| Management number | 2006B03042 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 114 783.00 | |||
110 Total Assets | 114 783.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 65 982.00 | |||
142 Total Equity - Total I | 69 282.00 | |||
156 Loans and similar debts | 45 501.00 | |||
176 Total debts | 45 501.00 | |||
180 Liabilities Total | 114 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 24 727.00 | 7 996.00 | 24 727.00 | |
264 Total operating expenses | 24 727.00 | 7 996.00 | 24 727.00 | |
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