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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : AGVM TOSCANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AGVM TOSCANA |
| Siren | 451998959 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12860 |
| Management number | 2004B00126 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 963.00 | 1 963.00 | 1 963.00 | |
BJ TOTAL (I) | 2 863.00 | 1 963.00 | 900.00 | 2 863.00 |
BZ Other receivables | 102 219.00 | 102 219.00 | 102 219.00 | |
CD Marketable securities | 80 643.00 | 80 643.00 | 80 643.00 | |
CF Cash and cash equivalents | 7 680.00 | 7 680.00 | 7 680.00 | |
CJ TOTAL (II) | 190 544.00 | 190 544.00 | 190 544.00 | |
CO Grand total (0 to V) | 193 407.00 | 1 963.00 | 191 444.00 | 193 407.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 212 444.00 | 212 444.00 | ||
DH Retained earnings | -29 428.00 | -29 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 125.00 | -2 125.00 | ||
DL TOTAL (I) | 184 190.00 | 184 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 754.00 | 5 754.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 7 254.00 | 7 254.00 | ||
EE Grand total (I to V) | 191 444.00 | 191 444.00 | ||
EG Accrued income and payables due within one year | 7 254.00 | 7 254.00 | ||
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