Grow your business safely with AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL
All the information you need about AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT ET GENIE CIVIL A.G.E.C. SARL |
| Siren | 429730302 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034214 |
| Management number | 2000B00482 |
| Activity code | 4213A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 086.00 | 2 086.00 | 2 086.00 | |
028 Tangible Assets | 33 777.00 | 33 777.00 | 33 777.00 | |
040 Financial Assets | 26 146.00 | 26 146.00 | 26 146.00 | |
044 Total Fixed Assets | 62 009.00 | 35 863.00 | 26 146.00 | 62 009.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 15 798.00 | 15 798.00 | 15 798.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 3 590.00 | 3 590.00 | 3 590.00 | |
096 Total Current Assets + Prepaid Expenses | 20 447.00 | 20 447.00 | 20 447.00 | |
110 Total Assets | 82 456.00 | 35 863.00 | 46 593.00 | 82 456.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
130 Regulated Reserves | 6 547.00 | |||
132 Other Reserves | 1 600.00 | |||
134 Retained Earnings | 1 515.00 | |||
142 Total Equity - Total I | 29 022.00 | |||
166 Suppliers and related accounts | 17 003.00 | |||
172 Other debts | 568.00 | |||
176 Total debts | 17 571.00 | |||
180 Liabilities Total | 46 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 3 166.00 | 3 166.00 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
264 Total operating expenses | 1 651.00 | 1 651.00 | ||
270 Operating profit | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 1 515.00 | 1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 009.00 | 62 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
