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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : A GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-16 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Partially confidential | 2018-09-30 | Simplified |
| Name | A GROUPE |
| Siren | 833093867 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 4452 |
| Management number | 2017B00636 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 279.00 | 279.00 | 279.00 | |
110 Total Assets | 225 279.00 | 225 279.00 | 225 279.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 88 381.00 | |||
142 Total Equity - Total I | 90 881.00 | |||
156 Loans and similar debts | 122 843.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 807.00 | |||
172 Other debts | 10 955.00 | |||
176 Total debts | 134 398.00 | |||
180 Liabilities Total | 225 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 000.00 | |||
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