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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-08-31 | Simplified |
| 2022-05-13 | Public | 2021-08-31 | Complete |
| 2022-02-03 | Public | 2019-08-31 | Complete |
| Name | AGP |
| Siren | 804274546 |
| Closing | 2019-08-31 |
| Registry code | 1704 |
| Registration number | 1056 |
| Management number | 2016B00408 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 AYTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 38 230.00 | 38 230.00 | 38 230.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 1 236.00 | 1 236.00 | 1 236.00 | |
CO Grand total (0 to V) | 39 466.00 | 39 466.00 | 39 466.00 | |
CU Other investments | 36 630.00 | 36 630.00 | 36 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 010.00 | 37 010.00 | ||
DH Retained earnings | -4 647.00 | -4 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40.00 | -40.00 | ||
DL TOTAL (I) | 32 322.00 | 32 322.00 | ||
DX Trade payables and related accounts | 2 143.00 | 2 143.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EA Other liabilities | 4 881.00 | 4 881.00 | ||
EC TOTAL (IV) | 7 144.00 | 7 144.00 | ||
EE Grand total (I to V) | 39 466.00 | 39 466.00 | ||
EG Accrued income and payables due within one year | 7 144.00 | 7 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33.00 | |||
GF Total Operating Expenses (II) | 33.00 | |||
GG - OPERATING RESULT (I - II) | -33.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41.00 | 41.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40.00 | -40.00 | ||
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