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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : AGP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | AGP INVEST |
| Siren | 753611615 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001527 |
| Management number | 2012B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
110 Total Assets | 10 003.00 | 10 003.00 | 10 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 126.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | -303.00 | |||
172 Other debts | 10 306.00 | |||
176 Total debts | 10 306.00 | |||
180 Liabilities Total | 10 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 177.00 | 177.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
310 Profit or loss | -177.00 | -177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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