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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | AGP |
| Siren | 531919124 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104726 |
| Management number | 2011B09272 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 4 649.00 | 2 860.00 | 1 790.00 | 4 649.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 15 749.00 | 2 860.00 | 12 890.00 | 15 749.00 |
068 Receivables – Trade and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 387.00 | 9 387.00 | 9 387.00 | |
110 Total Assets | 25 136.00 | 2 860.00 | 22 276.00 | 25 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 285.00 | |||
134 Retained Earnings | -43 065.00 | |||
136 Profit for the Year | -12 569.00 | |||
142 Total Equity - Total I | -40 249.00 | |||
156 Loans and similar debts | 40 628.00 | |||
166 Suppliers and related accounts | 9 880.00 | |||
172 Other debts | 12 018.00 | |||
176 Total debts | 62 525.00 | |||
180 Liabilities Total | 22 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 081.00 | |||
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