Grow your business safely with A.G
All the information you need about A.G to develop and secure your business in France
A
HOME >
CORPORATES
>
A.G >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : A.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | A.G |
| Siren | 881925168 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2865 |
| Management number | 2020B00173 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20270 Aléria |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 168.00 | 137.00 | 1 031.00 | 1 168.00 |
AT Other tangible assets | 19 762.00 | 1 379.00 | 18 383.00 | 19 762.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 22 331.00 | 1 516.00 | 20 815.00 | 22 331.00 |
BL Raw materials, supplies | 14 256.00 | 14 256.00 | 14 256.00 | |
BV Advances and down payments on orders | 1 999.00 | 1 999.00 | 1 999.00 | |
BZ Other receivables | 35 988.00 | 35 988.00 | 35 988.00 | |
CF Cash and cash equivalents | 21 535.00 | 21 535.00 | 21 535.00 | |
CJ TOTAL (II) | 73 777.00 | 73 777.00 | 73 777.00 | |
CO Grand total (0 to V) | 96 108.00 | 1 516.00 | 94 592.00 | 96 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 242.00 | 32 242.00 | ||
DL TOTAL (I) | 33 442.00 | 33 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 151.00 | 7 151.00 | ||
DX Trade payables and related accounts | 46 128.00 | 46 128.00 | ||
DY Tax and social security liabilities | 6 842.00 | 6 842.00 | ||
EA Other liabilities | 1 029.00 | 1 029.00 | ||
EC TOTAL (IV) | 61 150.00 | 61 150.00 | ||
EE Grand total (I to V) | 94 592.00 | 94 592.00 | ||
EG Accrued income and payables due within one year | 61 150.00 | 61 150.00 | ||
all companies in France
Complete and comprehensive database.
