Grow your business safely with AGP SECURITE EVENEMENTIELLE
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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : AGP SECURITE EVENEMENTIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | AGP SECURITE EVENEMENTIELLE |
| Siren | 522900968 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16632 |
| Management number | 2010B01268 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 6.00 | 694.00 | 700.00 |
AJ Other Intangible Assets | 399.00 | 399.00 | 399.00 | |
AR Technical installations, industrial equipment and tools | 11 916.00 | 7 755.00 | 4 161.00 | 11 916.00 |
AT Other tangible assets | 13 041.00 | 7 458.00 | 5 583.00 | 13 041.00 |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 27 336.00 | 15 619.00 | 11 718.00 | 27 336.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 35 128.00 | 35 128.00 | 35 128.00 | |
BZ Other receivables | 32 920.00 | 32 920.00 | 32 920.00 | |
CF Cash and cash equivalents | 86 574.00 | 86 574.00 | 86 574.00 | |
CJ TOTAL (II) | 154 622.00 | 154 622.00 | 154 622.00 | |
CO Grand total (0 to V) | 181 959.00 | 15 619.00 | 166 340.00 | 181 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 84 268.00 | 60 400.00 | 84 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 729.00 | 23 869.00 | -11 729.00 | |
DL TOTAL (I) | 81 339.00 | 93 068.00 | 81 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 703.00 | 4 099.00 | 4 703.00 | |
DW Advances and down payments received on current orders | 395.00 | |||
DX Trade payables and related accounts | 6 333.00 | 6 487.00 | 6 333.00 | |
DY Tax and social security liabilities | 73 965.00 | 87 938.00 | 73 965.00 | |
EC TOTAL (IV) | 85 001.00 | 98 948.00 | 85 001.00 | |
EE Grand total (I to V) | 166 340.00 | 192 016.00 | 166 340.00 | |
EG Accrued income and payables due within one year | 98 553.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | |||
EI Including equity loans | 4 703.00 | 4 703.00 | ||
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