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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AGSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | AGSM |
| Siren | 523396943 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/001411 |
| Management number | 2010B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CHOISEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 537.00 | 408 537.00 | 408 537.00 | |
044 Total Fixed Assets | 408 537.00 | 408 537.00 | 408 537.00 | |
072 Receivables – Other | 16 256.00 | 16 256.00 | 16 256.00 | |
084 Cash | 37 958.00 | 37 958.00 | 37 958.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 214.00 | 54 214.00 | 54 214.00 | |
110 Total Assets | 462 751.00 | 462 751.00 | 462 751.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 625.00 | |||
132 Other Reserves | 311 416.00 | |||
136 Profit for the Year | 64 435.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 407 476.00 | |||
156 Loans and similar debts | 49 467.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 3 408.00 | |||
176 Total debts | 55 275.00 | |||
180 Liabilities Total | 462 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 098.00 | 2 279.00 | 4 098.00 | |
252 Social security contributions | 1 243.00 | 1 311.00 | 1 243.00 | |
264 Total operating expenses | 5 341.00 | 3 590.00 | 5 341.00 | |
270 Operating profit | -5 341.00 | -3 590.00 | -5 341.00 | |
280 Financial income | 71 902.00 | 51 776.00 | 71 902.00 | |
290 Exceptional income | 21 896.00 | 21 896.00 | ||
294 Financial expenses | 2 126.00 | 3 333.00 | 2 126.00 | |
300 Exceptional expenses | 21 896.00 | 2 725.00 | 21 896.00 | |
310 Profit or loss | 64 435.00 | 42 128.00 | 64 435.00 | |
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