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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : AGCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-11-30 | Complete |
| 2020-06-24 | Public | 2019-11-30 | Simplified |
| 2019-09-10 | Public | 2018-11-30 | Simplified |
| 2018-12-28 | Public | 2017-11-30 | Simplified |
| Name | AGCO |
| Siren | 827559550 |
| Closing | 2018-11-30 |
| Registry code | 3102 |
| Registration number | B2019/024706 |
| Management number | 2017B00642 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 899 038.00 | 899 038.00 | 899 038.00 | |
044 Total Fixed Assets | 899 038.00 | 899 038.00 | 899 038.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 8 016.00 | 8 016.00 | 8 016.00 | |
096 Total Current Assets + Prepaid Expenses | 8 846.00 | 8 846.00 | 8 846.00 | |
110 Total Assets | 907 884.00 | 907 884.00 | 907 884.00 | |
120 Share or Individual Capital | 455 000.00 | |||
126 Legal Reserve | 2 290.00 | |||
132 Other Reserves | 40 000.00 | |||
136 Profit for the Year | 33 832.00 | |||
142 Total Equity - Total I | 531 122.00 | |||
156 Loans and similar debts | 285 970.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 90 083.00 | |||
176 Total debts | 376 762.00 | |||
180 Liabilities Total | 907 884.00 | |||
195 Of which payables due in more than one year | 234 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 3 525.00 | 5 364.00 | 3 525.00 | |
244 Taxes, duties and similar payments | 10 345.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 526.00 | 15 709.00 | 3 526.00 | |
270 Operating profit | -3 525.00 | -15 709.00 | -3 525.00 | |
280 Financial income | 40 000.00 | 60 000.00 | 40 000.00 | |
294 Financial expenses | 2 644.00 | 2 001.00 | 2 644.00 | |
310 Profit or loss | 33 832.00 | 42 290.00 | 33 832.00 | |
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