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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : A G P INOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-09-30 | Complete |
| Name | A G P INOVATION |
| Siren | 397423575 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 55319 |
| Management number | 1997B01976 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 752.00 | 4 752.00 | 4 752.00 | |
AR Technical installations, industrial equipment and tools | 5 952.00 | 4 669.00 | 1 283.00 | 5 952.00 |
AT Other tangible assets | 3 135.00 | 2 193.00 | 941.00 | 3 135.00 |
BJ TOTAL (I) | 14 209.00 | 11 614.00 | 2 595.00 | 14 209.00 |
BL Raw materials, supplies | 17 158.00 | 17 158.00 | 17 158.00 | |
BP Services in progress | 463.00 | 463.00 | 463.00 | |
BX Customers and related accounts | 14 741.00 | 14 741.00 | 14 741.00 | |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 22 333.00 | 22 333.00 | 22 333.00 | |
CH Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
CJ TOTAL (II) | 56 448.00 | 56 448.00 | 56 448.00 | |
CO Grand total (0 to V) | 70 657.00 | 11 614.00 | 59 042.00 | 70 657.00 |
CU Other investments | 371.00 | 371.00 | 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 16 713.00 | 16 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 270.00 | 13 270.00 | ||
DL TOTAL (I) | 38 368.00 | 38 368.00 | ||
DX Trade payables and related accounts | 14 431.00 | 14 431.00 | ||
DY Tax and social security liabilities | 5 514.00 | 5 514.00 | ||
EA Other liabilities | 730.00 | 730.00 | ||
EC TOTAL (IV) | 20 675.00 | 20 675.00 | ||
EE Grand total (I to V) | 59 042.00 | 59 042.00 | ||
EG Accrued income and payables due within one year | 20 675.00 | 20 675.00 | ||
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