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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32409 |
| Management number | 2014B04918 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| 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 | 5 420.00 | 994.00 | 4 426.00 | 5 420.00 |
028 Tangible Assets | 6 090.00 | 1 240.00 | 4 850.00 | 6 090.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 15 710.00 | 2 234.00 | 13 476.00 | 15 710.00 |
072 Receivables – Other | 13 290.00 | 13 290.00 | 13 290.00 | |
084 Cash | 3 153.00 | 3 153.00 | 3 153.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 443.00 | 16 443.00 | 16 443.00 | |
110 Total Assets | 32 153.00 | 2 234.00 | 29 919.00 | 32 153.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -117 434.00 | |||
136 Profit for the Year | -23 445.00 | |||
142 Total Equity - Total I | -127 679.00 | |||
172 Other debts | 157 598.00 | |||
176 Total debts | 157 598.00 | |||
180 Liabilities Total | 29 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 668.00 | 1 668.00 | ||
232 Total operating income excluding VAT | 1 668.00 | 1 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 583.00 | 583.00 | ||
242 Other external expenses | 22 971.00 | 22 971.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
264 Total operating expenses | 25 061.00 | 25 061.00 | ||
270 Operating profit | -23 393.00 | -23 393.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -23 445.00 | -23 445.00 | ||
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