Grow your business safely with MCG IMMO
All the information you need about MCG IMMO to develop and secure your business in France
M
HOME >
CORPORATES
>
MCG IMMO >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MCG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGN IMMOBILIER AGDE |
| Siren | 841577943 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4494 |
| Management number | 2018B00898 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 29 199.00 | 7 637.00 | 21 563.00 | 29 199.00 |
044 Total Fixed Assets | 53 199.00 | 7 637.00 | 45 563.00 | 53 199.00 |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 65 376.00 | 65 376.00 | 65 376.00 | |
092 Prepaid expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 72 042.00 | 72 042.00 | 72 042.00 | |
110 Total Assets | 125 241.00 | 7 637.00 | 117 604.00 | 125 241.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 416.00 | |||
136 Profit for the Year | -20 665.00 | |||
142 Total Equity - Total I | -7 749.00 | |||
156 Loans and similar debts | 83 338.00 | |||
166 Suppliers and related accounts | 23 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 18 776.00 | |||
176 Total debts | 125 353.00 | |||
180 Liabilities Total | 117 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 955.00 | 2 955.00 | ||
490 Total Fixed Assets (Gross Value) | 50 244.00 | 50 244.00 | ||
492 Total Fixed Assets (Increases) | 2 955.00 | 2 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 612.00 | 57 612.00 | ||
378 Amount of deductible VAT on goods and services | 28 491.00 | 28 491.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
