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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : AGVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | AGVD |
| Siren | 834157380 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12318 |
| Management number | 2018B00191 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95450 ABLEIGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 2 238.00 | 694.00 | 1 544.00 | 2 238.00 |
040 Financial Assets | 476 000.00 | 476 000.00 | 476 000.00 | |
044 Total Fixed Assets | 478 628.00 | 694.00 | 477 934.00 | 478 628.00 |
068 Receivables – Trade and related accounts | 10 760.00 | 10 760.00 | 10 760.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 82 145.00 | 82 145.00 | 82 145.00 | |
092 Prepaid expenses | 12 647.00 | 12 647.00 | 12 647.00 | |
096 Total Current Assets + Prepaid Expenses | 106 213.00 | 106 213.00 | 106 213.00 | |
110 Total Assets | 584 841.00 | 694.00 | 584 147.00 | 584 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 188.00 | |||
142 Total Equity - Total I | 24 188.00 | |||
156 Loans and similar debts | 366 432.00 | |||
166 Suppliers and related accounts | 5 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 280.00 | |||
172 Other debts | 188 197.00 | |||
176 Total debts | 559 959.00 | |||
180 Liabilities Total | 584 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 390.00 | 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 238.00 | 2 238.00 | ||
482 INCREASES Financial Assets | 476 000.00 | 476 000.00 | ||
492 Total Fixed Assets (Increases) | 478 628.00 | 478 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 725.00 | 12 725.00 | ||
378 Amount of deductible VAT on goods and services | 3 441.00 | 3 441.00 | ||
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