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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AGL MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | AGL MENUISERIE |
| Siren | 823345582 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3757 |
| Management number | 2019B00202 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 112.00 | 18 445.00 | 15 667.00 | 34 112.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 34 812.00 | 18 445.00 | 16 367.00 | 34 812.00 |
050 Raw materials, supplies, in progress | 1 071.00 | 1 071.00 | 1 071.00 | |
068 Receivables – Trade and related accounts | 5 865.00 | 5 865.00 | 5 865.00 | |
072 Receivables – Other | 5 452.00 | 5 452.00 | 5 452.00 | |
084 Cash | 14 744.00 | 14 744.00 | 14 744.00 | |
096 Total Current Assets + Prepaid Expenses | 27 133.00 | 27 133.00 | 27 133.00 | |
110 Total Assets | 61 945.00 | 18 445.00 | 43 500.00 | 61 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 867.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 7 769.00 | |||
156 Loans and similar debts | 11 492.00 | |||
164 Advances and down payments received on current orders | 7 600.00 | |||
166 Suppliers and related accounts | 11 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 187.00 | |||
176 Total debts | 35 731.00 | |||
180 Liabilities Total | 43 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 32 612.00 | 32 612.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 560.00 | 14 560.00 | ||
378 Amount of deductible VAT on goods and services | 19 136.00 | 19 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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