Grow your business safely with ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI
All the information you need about ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI to develop and secure your business in France
A
HOME >
CORPORATES
>
ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ACQUISITION GESTION DEVELOPPEMENT INDUSTRIEL AGDI |
| Siren | 520355645 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42503 |
| Management number | 2014B04918 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 867.00 | 1 867.00 | 1 867.00 | |
028 Tangible Assets | 12 080.00 | 8 630.00 | 3 450.00 | 12 080.00 |
040 Financial Assets | 4 251.00 | 4 251.00 | 4 251.00 | |
044 Total Fixed Assets | 18 198.00 | 10 497.00 | 7 701.00 | 18 198.00 |
072 Receivables – Other | 19 292.00 | 19 292.00 | 19 292.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 20 363.00 | 20 363.00 | 20 363.00 | |
110 Total Assets | 38 561.00 | 10 497.00 | 28 064.00 | 38 561.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -85 866.00 | |||
136 Profit for the Year | -31 568.00 | |||
142 Total Equity - Total I | -104 234.00 | |||
166 Suppliers and related accounts | 31 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 549.00 | |||
172 Other debts | 100 322.00 | |||
176 Total debts | 132 298.00 | |||
180 Liabilities Total | 28 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 210.00 | 49 210.00 | ||
232 Total operating income excluding VAT | 49 210.00 | 49 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 687.00 | 687.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 80 092.00 | 80 092.00 | ||
264 Total operating expenses | 80 779.00 | 80 779.00 | ||
270 Operating profit | -31 569.00 | -31 569.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -31 568.00 | -31 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 197.00 | 18 197.00 | ||
all companies in France
Complete and comprehensive database.
