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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : A.G.R FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.G.R FORMATION |
| Siren | 853834463 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5737 |
| Management number | 2019B00689 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
068 Receivables – Trade and related accounts | 33 026.00 | 33 026.00 | 33 026.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 34 066.00 | 34 066.00 | 34 066.00 | |
110 Total Assets | 34 416.00 | 34 416.00 | 34 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 836.00 | |||
142 Total Equity - Total I | 24 836.00 | |||
166 Suppliers and related accounts | 9 580.00 | |||
176 Total debts | 9 580.00 | |||
180 Liabilities Total | 34 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
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