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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : GROUPE AGTPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | GROUPE AGTPRO |
| Siren | 832113690 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 658 |
| Management number | 2017B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 AIRE-SUR-L'ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 010.00 | 255 010.00 | 255 010.00 | |
044 Total Fixed Assets | 255 010.00 | 255 010.00 | 255 010.00 | |
072 Receivables – Other | 37 951.00 | 37 951.00 | 37 951.00 | |
084 Cash | 68 206.00 | 68 206.00 | 68 206.00 | |
096 Total Current Assets + Prepaid Expenses | 106 157.00 | 106 157.00 | 106 157.00 | |
110 Total Assets | 361 167.00 | 361 167.00 | 361 167.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 342.00 | |||
136 Profit for the Year | 5 074.00 | |||
142 Total Equity - Total I | 15 917.00 | |||
156 Loans and similar debts | 167 590.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 319.00 | |||
172 Other debts | 176 703.00 | |||
176 Total debts | 345 251.00 | |||
180 Liabilities Total | 361 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 610.00 | |||
195 Of which payables due in more than one year | 135 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 016.00 | 6 016.00 | ||
264 Total operating expenses | 6 016.00 | 6 016.00 | ||
270 Operating profit | -6 016.00 | -6 016.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 3 910.00 | 3 910.00 | ||
310 Profit or loss | 5 074.00 | 5 074.00 | ||
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