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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : AGR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | AGR DEVELOPPEMENT |
| Siren | 819004003 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/000248 |
| Management number | 2016B00333 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 653.00 | 70 904.00 | 318 749.00 | 389 653.00 |
044 Total Fixed Assets | 389 653.00 | 70 904.00 | 318 749.00 | 389 653.00 |
072 Receivables – Other | 21 429.00 | 21 429.00 | 21 429.00 | |
084 Cash | 7 357.00 | 7 357.00 | 7 357.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 28 968.00 | 28 968.00 | 28 968.00 | |
110 Total Assets | 418 622.00 | 70 904.00 | 347 717.00 | 418 622.00 |
120 Share or Individual Capital | 403 000.00 | |||
134 Retained Earnings | -183 859.00 | |||
136 Profit for the Year | -12 115.00 | |||
142 Total Equity - Total I | 207 025.00 | |||
156 Loans and similar debts | 97 109.00 | |||
166 Suppliers and related accounts | 16 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 163.00 | |||
172 Other debts | 27 305.00 | |||
176 Total debts | 140 692.00 | |||
180 Liabilities Total | 347 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
195 Of which payables due in more than one year | 97 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 923.00 | 29 923.00 | ||
232 Total operating income excluding VAT | 29 923.00 | 29 923.00 | ||
242 Other external expenses | 22 191.00 | 22 191.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 19 585.00 | 19 585.00 | ||
264 Total operating expenses | 42 845.00 | 42 845.00 | ||
270 Operating profit | -12 921.00 | -12 921.00 | ||
290 Exceptional income | 2 386.00 | 2 386.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | -12 115.00 | -12 115.00 | ||
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