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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| Name | AGP |
| Siren | 908811748 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2471 |
| Management number | 2022B00006 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07130 Saint-Romain-de-Lerps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 259.00 | 1 038.00 | 1 297.00 |
028 Tangible Assets | 18 198.00 | 3 250.00 | 14 948.00 | 18 198.00 |
044 Total Fixed Assets | 19 495.00 | 3 509.00 | 15 986.00 | 19 495.00 |
050 Raw materials, supplies, in progress | 2 037.00 | 2 037.00 | 2 037.00 | |
072 Receivables – Other | 3 412.00 | 3 412.00 | 3 412.00 | |
084 Cash | 33 667.00 | 33 667.00 | 33 667.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 39 512.00 | 39 512.00 | 39 512.00 | |
110 Total Assets | 59 007.00 | 3 509.00 | 55 498.00 | 59 007.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 990.00 | |||
142 Total Equity - Total I | 8 490.00 | |||
156 Loans and similar debts | 12 019.00 | |||
164 Advances and down payments received on current orders | 19 556.00 | |||
166 Suppliers and related accounts | 5 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 9 861.00 | |||
176 Total debts | 47 008.00 | |||
180 Liabilities Total | 55 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 495.00 | |||
195 Of which payables due in more than one year | 8 545.00 | |||
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