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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : AGICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | AGICO |
| Siren | 501630313 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1781 |
| Management number | 2007B00527 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 267 632.00 | 267 632.00 | 267 632.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 841.00 | 23 841.00 | 23 841.00 | |
CJ TOTAL (II) | 23 841.00 | 23 841.00 | 23 841.00 | |
CO Grand total (0 to V) | 291 473.00 | 291 473.00 | 291 473.00 | |
CU Other investments | 267 632.00 | 267 632.00 | 267 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 266 944.00 | 266 944.00 | 266 944.00 | |
DD Legal reserve (1) | 26 694.00 | 26 694.00 | 26 694.00 | |
DG Other reserves | 138.00 | |||
DH Retained earnings | -2 173.00 | -2 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 372.00 | -2 312.00 | -5 372.00 | |
DL TOTAL (I) | 286 092.00 | 291 464.00 | 286 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 978.00 | 60.00 | 3 978.00 | |
DX Trade payables and related accounts | 1 403.00 | 1 380.00 | 1 403.00 | |
EB Prepaid income (2) | 5 381.00 | 1 440.00 | 5 381.00 | |
EC TOTAL (IV) | 291 473.00 | 1 440.00 | 291 473.00 | |
EE Grand total (I to V) | 291 473.00 | 292 904.00 | 291 473.00 | |
EG Accrued income and payables due within one year | 5 381.00 | 1 440.00 | 5 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 449.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 1 469.00 | |||
GG - OPERATING RESULT (I - II) | -1 469.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 58.00 | |||
GP Total financial income (V) | 58.00 | |||
GR Interest and similar expenses | 3 961.00 | |||
GU Total financial expenses (VI) | 3 961.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58.00 | 16.00 | 58.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 430.00 | 2 328.00 | 5 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 372.00 | -2 312.00 | -5 372.00 | |
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