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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : A G C MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A G C MENUISERIE |
| Siren | 495383374 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16152 |
| Management number | 2007B01751 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 592.00 | 2 592.00 | 2 592.00 | |
AP Buildings | 3 344.00 | 3 344.00 | 3 344.00 | |
AR Technical installations, industrial equipment and tools | 7 888.00 | 5 570.00 | 2 318.00 | 7 888.00 |
AT Other tangible assets | 31 027.00 | 24 875.00 | 6 152.00 | 31 027.00 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 48 751.00 | 36 381.00 | 12 370.00 | 48 751.00 |
BV Advances and down payments on orders | 709.00 | 709.00 | 709.00 | |
BX Customers and related accounts | 103 576.00 | 103 576.00 | 103 576.00 | |
BZ Other receivables | 1 572.00 | 1 572.00 | 1 572.00 | |
CF Cash and cash equivalents | 14 765.00 | 14 765.00 | 14 765.00 | |
CH Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 121 776.00 | 121 776.00 | 121 776.00 | |
CO Grand total (0 to V) | 170 527.00 | 36 381.00 | 134 146.00 | 170 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 85 720.00 | 85 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 964.00 | 3 964.00 | ||
DL TOTAL (I) | 98 485.00 | 98 485.00 | ||
DX Trade payables and related accounts | 3 555.00 | 3 555.00 | ||
DY Tax and social security liabilities | 32 107.00 | 32 107.00 | ||
EC TOTAL (IV) | 35 661.00 | 35 661.00 | ||
EE Grand total (I to V) | 134 146.00 | 134 146.00 | ||
EG Accrued income and payables due within one year | 35 661.00 | 35 661.00 | ||
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