Grow your business safely with ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI
All the information you need about ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI to develop and secure your business in France
A
HOME >
CORPORATES
>
ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI |
| Siren | 520355645 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12427 |
| Management number | 2014B04918 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 867.00 | 1 867.00 | 1 867.00 | |
028 Tangible Assets | 12 080.00 | 8 630.00 | 3 450.00 | 12 080.00 |
040 Financial Assets | 4 252.00 | 4 252.00 | 4 252.00 | |
044 Total Fixed Assets | 18 199.00 | 10 497.00 | 7 702.00 | 18 199.00 |
072 Receivables – Other | 6 807.00 | 6 807.00 | 6 807.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 8 022.00 | 8 022.00 | 8 022.00 | |
110 Total Assets | 26 221.00 | 10 497.00 | 15 724.00 | 26 221.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -51 152.00 | |||
136 Profit for the Year | -34 714.00 | |||
142 Total Equity - Total I | -72 666.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 989.00 | |||
172 Other debts | 87 919.00 | |||
176 Total debts | 88 390.00 | |||
180 Liabilities Total | 15 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 650.00 | 9 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 31 878.00 | 31 878.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 36 771.00 | 36 771.00 | ||
270 Operating profit | -27 121.00 | -27 121.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 7 594.00 | 7 594.00 | ||
310 Profit or loss | -34 714.00 | -34 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 594.00 | 7 594.00 | ||
490 Total Fixed Assets (Gross Value) | 25 791.00 | 25 791.00 | ||
494 Total Fixed Assets (Decreases) | 7 594.00 | 7 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 12 013.00 | 12 013.00 | ||
all companies in France
Complete and comprehensive database.
