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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AGC PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGC PRIMEURS |
| Siren | 509822045 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 17452 |
| Management number | 2009B00066 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 939.00 | 47 938.00 | 22 000.00 | 69 939.00 |
044 Total Fixed Assets | 69 939.00 | 47 938.00 | 22 000.00 | 69 939.00 |
060 Merchandise inventory | 3 667.00 | 3 667.00 | 3 667.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
080 Sellable securities | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 183 343.00 | 183 343.00 | 183 343.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 197 584.00 | 197 584.00 | 197 584.00 | |
110 Total Assets | 267 522.00 | 47 938.00 | 219 584.00 | 267 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 011.00 | |||
136 Profit for the Year | 55 144.00 | |||
142 Total Equity - Total I | 132 254.00 | |||
156 Loans and similar debts | 28 831.00 | |||
166 Suppliers and related accounts | 30 039.00 | |||
172 Other debts | 28 460.00 | |||
176 Total debts | 87 329.00 | |||
180 Liabilities Total | 219 584.00 | |||
195 Of which payables due in more than one year | 3 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 939.00 | 69 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 980.00 | 24 980.00 | ||
378 Amount of deductible VAT on goods and services | 18 134.00 | 18 134.00 | ||
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