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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AGR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | AGR DEVELOPPEMENT |
| Siren | 819004003 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/001130 |
| Management number | 2016B00333 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 388 851.00 | 51 318.00 | 337 533.00 | 388 851.00 |
044 Total Fixed Assets | 388 851.00 | 51 318.00 | 337 533.00 | 388 851.00 |
072 Receivables – Other | 19 370.00 | 19 370.00 | 19 370.00 | |
084 Cash | 13 868.00 | 13 868.00 | 13 868.00 | |
096 Total Current Assets + Prepaid Expenses | 33 238.00 | 33 238.00 | 33 238.00 | |
110 Total Assets | 422 090.00 | 51 318.00 | 370 772.00 | 422 090.00 |
120 Share or Individual Capital | 403 000.00 | |||
134 Retained Earnings | -97 057.00 | |||
136 Profit for the Year | -86 801.00 | |||
142 Total Equity - Total I | 219 140.00 | |||
156 Loans and similar debts | 102 083.00 | |||
166 Suppliers and related accounts | 16 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 854.00 | |||
172 Other debts | 32 866.00 | |||
176 Total debts | 151 631.00 | |||
180 Liabilities Total | 370 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225 000.00 | |||
195 Of which payables due in more than one year | 102 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 916.00 | 25 916.00 | ||
230 Other income | 1 843.00 | 1 843.00 | ||
232 Total operating income excluding VAT | 27 760.00 | 27 760.00 | ||
242 Other external expenses | 14 095.00 | 14 095.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
254 Depreciation and amortization | 19 522.00 | 19 522.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 35 290.00 | 35 290.00 | ||
270 Operating profit | -7 529.00 | -7 529.00 | ||
290 Exceptional income | 225 000.00 | 225 000.00 | ||
294 Financial expenses | 2 493.00 | 2 493.00 | ||
300 Exceptional expenses | 301 778.00 | 301 778.00 | ||
310 Profit or loss | -86 801.00 | -86 801.00 | ||
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