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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ACGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ACGEST |
| Siren | 492396494 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027699 |
| Management number | 2006B03042 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 300.00 | |||
BJ TOTAL (I) | 300.00 | |||
CH Prepaid expenses | 87 165.00 | |||
CJ TOTAL (II) | 87 165.00 | |||
CO Grand total (0 to V) | 87 465.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 168.00 | 49 168.00 | ||
DL TOTAL (I) | 52 468.00 | 52 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 996.00 | 34 996.00 | ||
EC TOTAL (IV) | 34 996.00 | 34 996.00 | ||
EE Grand total (I to V) | 87 465.00 | 87 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 490.00 | |||
FZ Social Security Contributions | 9 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 654.00 | 72 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 943.00 | 33 943.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 491 680.00 | 491 680.00 | ||
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