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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AGG TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2018-12-13 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | AGG TP |
| Siren | 497689208 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 2233 |
| Management number | 2007B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57660 Vahl-Ebersing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 470 023.00 | 470 023.00 | 470 023.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 41 208.00 | 41 208.00 | 41 208.00 | |
CJ TOTAL (II) | 41 208.00 | 41 208.00 | 41 208.00 | |
CO Grand total (0 to V) | 511 232.00 | 511 232.00 | 511 232.00 | |
CU Other investments | 470 023.00 | 470 023.00 | 470 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DD Legal reserve (1) | 17 500.00 | 17 500.00 | 17 500.00 | |
DG Other reserves | 229 973.00 | 227 620.00 | 229 973.00 | |
DH Retained earnings | -1 037.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 584.00 | 3 391.00 | 3 584.00 | |
DK Regulated provisions | 20 023.00 | 20 023.00 | 20 023.00 | |
DL TOTAL (I) | 446 081.00 | 442 496.00 | 446 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 997.00 | 79 526.00 | 52 997.00 | |
DX Trade payables and related accounts | 684.00 | 667.00 | 684.00 | |
DY Tax and social security liabilities | 11 469.00 | 11 469.00 | ||
EC TOTAL (IV) | 65 150.00 | 80 193.00 | 65 150.00 | |
EE Grand total (I to V) | 511 232.00 | 522 689.00 | 511 232.00 | |
EI Including equity loans | 52 997.00 | 52 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 811.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
GF Total Operating Expenses (II) | 1 903.00 | |||
GG - OPERATING RESULT (I - II) | -1 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 488.00 | -5 563.00 | -5 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 584.00 | -3 391.00 | -3 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 584.00 | 3 391.00 | 3 584.00 | |
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