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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : AGC Paye
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | AGC Paye |
| Siren | 829588169 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012817 |
| Management number | 2017B01971 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 343.00 | 23 594.00 | 19 749.00 | 43 343.00 |
BJ TOTAL (I) | 43 343.00 | 23 594.00 | 19 749.00 | 43 343.00 |
BX Customers and related accounts | 122 634.00 | 122 634.00 | 122 634.00 | |
BZ Other receivables | 3 837.00 | 3 837.00 | 3 837.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 127 507.00 | 127 507.00 | 127 507.00 | |
CO Grand total (0 to V) | 170 850.00 | 23 594.00 | 147 255.00 | 170 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 349.00 | -1 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 531.00 | 1 531.00 | ||
DL TOTAL (I) | 10 182.00 | 10 182.00 | ||
DX Trade payables and related accounts | 10 704.00 | 10 704.00 | ||
DY Tax and social security liabilities | 117 223.00 | 117 223.00 | ||
EA Other liabilities | 428.00 | 428.00 | ||
EB Prepaid income (2) | 8 718.00 | 8 718.00 | ||
EC TOTAL (IV) | 137 074.00 | 137 074.00 | ||
EE Grand total (I to V) | 147 255.00 | 147 255.00 | ||
EG Accrued income and payables due within one year | 137 074.00 | 137 074.00 | ||
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