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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : A.G.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.G.A.C. |
| Siren | 420145039 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37213 |
| Management number | 2012B11130 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 448.00 | 158 425.00 | 84 023.00 | 242 448.00 |
040 Financial Assets | 30 490.00 | 30 490.00 | 30 490.00 | |
044 Total Fixed Assets | 272 938.00 | 158 425.00 | 114 513.00 | 272 938.00 |
068 Receivables – Trade and related accounts | 11 905.00 | 11 905.00 | 11 905.00 | |
072 Receivables – Other | 5 857.00 | 5 857.00 | 5 857.00 | |
084 Cash | 13 016.00 | 13 016.00 | 13 016.00 | |
096 Total Current Assets + Prepaid Expenses | 30 778.00 | 30 778.00 | 30 778.00 | |
110 Total Assets | 303 716.00 | 158 425.00 | 145 291.00 | 303 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 210.00 | |||
136 Profit for the Year | -8 643.00 | |||
142 Total Equity - Total I | -50 853.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 189 563.00 | |||
172 Other debts | 196 144.00 | |||
176 Total debts | 196 144.00 | |||
180 Liabilities Total | 145 291.00 | |||
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