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A HOME > CORPORATES > A.G.H.P. > BALANCE SHEET ( 2020-06-16)

THE LIST OF BALANCE SHEET : A.G.H.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-16 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-07-05 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameA.G.H.P.
Siren513763607
Closing2019-12-31
Registry code 4302
Registration number B2020/001443
Management number2009B00245
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43240 SAINT-JUST-MALMONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 092.00 2 092.00 2 092.00
040 Financial Assets 14 850.00 14 850.00 14 850.00
044 Total Fixed Assets 16 942.00 2 092.00 14 850.00 16 942.00
084 Cash 43 195.00 43 195.00 43 195.00
096 Total Current Assets + Prepaid Expenses 43 195.00 43 195.00 43 195.00
110 Total Assets 60 137.00 2 092.00 58 045.00 60 137.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 54 399.00
136 Profit for the Year 1 959.00
142 Total Equity - Total I 57 458.00
166 Suppliers and related accounts 586.00
176 Total debts 586.00
180 Liabilities Total 58 045.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 801.00 801.00
250 Staff compensation 572.00 572.00
264 Total operating expenses 1 373.00 1 373.00
270 Operating profit -1 373.00 -1 373.00
280 Financial income 3 333.00 3 333.00
310 Profit or loss 1 959.00 1 959.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 942.00 16 942.00

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