Grow your business safely with AUDIT FINANCE ACCOMPAGNEMENT GESTION - A.F.A.G. OUTREMER
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BALANCE SHEET (
2022-12-31)
THE LIST OF BALANCE SHEET : AUDIT FINANCE ACCOMPAGNEMENT GESTION - A.F.A.G. OUTREMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | AUDIT FINANCE ACCOMPAGNEMENT GESTION - A.F.A.G. OUTREMER |
| Siren | 491655460 |
| Closing | 2019-06-30 |
| Registry code | 9712 |
| Registration number | B2022/008131 |
| Management number | 2006B00831 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 176.00 | 196.00 | 980.00 | 1 176.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 176.00 | 196.00 | 20 980.00 | 21 176.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 49 225.00 | 49 225.00 | 49 225.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 50 070.00 | 50 070.00 | 50 070.00 | |
110 Total Assets | 71 245.00 | 196.00 | 71 049.00 | 71 245.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 422.00 | |||
136 Profit for the Year | -3 067.00 | |||
142 Total Equity - Total I | 20 355.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
172 Other debts | 49 503.00 | |||
176 Total debts | 50 694.00 | |||
180 Liabilities Total | 71 049.00 | |||
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