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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6012 |
| Management number | 2019B00689 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| 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 |
028 Tangible Assets | 2 290.00 | 448.00 | 1 842.00 | 2 290.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 640.00 | 448.00 | 2 192.00 | 2 640.00 |
068 Receivables – Trade and related accounts | 51 311.00 | 51 311.00 | 51 311.00 | |
084 Cash | 14 563.00 | 14 563.00 | 14 563.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 66 235.00 | 66 235.00 | 66 235.00 | |
110 Total Assets | 68 875.00 | 448.00 | 68 427.00 | 68 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 186.00 | |||
136 Profit for the Year | 15 181.00 | |||
142 Total Equity - Total I | 50 467.00 | |||
164 Advances and down payments received on current orders | 1 635.00 | |||
166 Suppliers and related accounts | 12 409.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 17 960.00 | |||
180 Liabilities Total | 68 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 740.00 | 1 740.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 2 290.00 | 2 290.00 | ||
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