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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : AGY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | AGY IMMO |
| Siren | 882102395 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/002812 |
| Management number | 2020B00413 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 000.00 | 5 919.00 | 199 081.00 | 205 000.00 |
044 Total Fixed Assets | 205 000.00 | 5 919.00 | 199 081.00 | 205 000.00 |
068 Receivables – Trade and related accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 19 974.00 | 19 974.00 | 19 974.00 | |
096 Total Current Assets + Prepaid Expenses | 24 081.00 | 24 081.00 | 24 081.00 | |
110 Total Assets | 229 081.00 | 5 919.00 | 223 162.00 | 229 081.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -21 825.00 | |||
142 Total Equity - Total I | -20 625.00 | |||
156 Loans and similar debts | 5 400.00 | |||
166 Suppliers and related accounts | 5 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 000.00 | |||
172 Other debts | 232 882.00 | |||
176 Total debts | 243 787.00 | |||
180 Liabilities Total | 223 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 210.00 | 18 210.00 | ||
232 Total operating income excluding VAT | 18 210.00 | 18 210.00 | ||
242 Other external expenses | 21 089.00 | 21 089.00 | ||
244 Taxes, duties and similar payments | 13 170.00 | 13 170.00 | ||
254 Depreciation and amortization | 5 919.00 | 5 919.00 | ||
264 Total operating expenses | 40 178.00 | 40 178.00 | ||
270 Operating profit | -21 968.00 | -21 968.00 | ||
280 Financial income | 143.00 | 143.00 | ||
310 Profit or loss | -21 825.00 | -21 825.00 | ||
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