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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AGIAL GB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGIAL GB CONSULTANT |
| Siren | 398991117 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18730 |
| Management number | 1994B01279 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 7 847.00 | 6 569.00 | 1 278.00 | 7 847.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 13 795.00 | 11 069.00 | 2 726.00 | 13 795.00 |
060 Merchandise inventory | 177 002.00 | 177 002.00 | 177 002.00 | |
072 Receivables – Other | 22 447.00 | 22 447.00 | 22 447.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 202 395.00 | 202 395.00 | 202 395.00 | |
110 Total Assets | 216 190.00 | 11 069.00 | 205 121.00 | 216 190.00 |
120 Share or Individual Capital | 57 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 2 431.00 | |||
134 Retained Earnings | 15 561.00 | |||
136 Profit for the Year | 7 716.00 | |||
142 Total Equity - Total I | 83 958.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 320.00 | |||
172 Other debts | 116 843.00 | |||
176 Total debts | 121 163.00 | |||
180 Liabilities Total | 205 121.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 795.00 | 13 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 977.00 | 977.00 | ||
378 Amount of deductible VAT on goods and services | 1 286.00 | 1 286.00 | ||
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