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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : AGR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | AGR DEVELOPPEMENT |
| Siren | 819004003 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/001538 |
| Management number | 2016B00333 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 853.00 | 286 853.00 | 286 853.00 | |
044 Total Fixed Assets | 286 853.00 | 286 853.00 | 286 853.00 | |
068 Receivables – Trade and related accounts | 60 480.00 | 60 480.00 | 60 480.00 | |
072 Receivables – Other | 141 021.00 | 141 021.00 | 141 021.00 | |
084 Cash | 55 810.00 | 55 810.00 | 55 810.00 | |
092 Prepaid expenses | 43 385.00 | 43 385.00 | 43 385.00 | |
096 Total Current Assets + Prepaid Expenses | 300 696.00 | 300 696.00 | 300 696.00 | |
110 Total Assets | 587 549.00 | 587 549.00 | 587 549.00 | |
120 Share or Individual Capital | 575 410.00 | |||
134 Retained Earnings | -240 111.00 | |||
136 Profit for the Year | 79 628.00 | |||
142 Total Equity - Total I | 414 926.00 | |||
166 Suppliers and related accounts | 76 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 163.00 | |||
172 Other debts | 52 443.00 | |||
174 Prepaid income | 43 200.00 | |||
176 Total debts | 172 623.00 | |||
180 Liabilities Total | 587 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 280.00 | 49 280.00 | ||
230 Other income | 2 161.00 | 2 161.00 | ||
232 Total operating income excluding VAT | 51 442.00 | 51 442.00 | ||
242 Other external expenses | 58 551.00 | 58 551.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 15 142.00 | 15 142.00 | ||
264 Total operating expenses | 74 055.00 | 74 055.00 | ||
270 Operating profit | -22 613.00 | -22 613.00 | ||
290 Exceptional income | 407 000.00 | 407 000.00 | ||
294 Financial expenses | 1 151.00 | 1 151.00 | ||
300 Exceptional expenses | 303 607.00 | 303 607.00 | ||
310 Profit or loss | 79 628.00 | 79 628.00 | ||
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