Grow your business safely with AGP.COMBLES
All the information you need about AGP.COMBLES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGP.COMBLES >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AGP.COMBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | AGP.COMBLES |
| Siren | 790477111 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15319 |
| Management number | 2013B00080 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 109.00 | 3 109.00 | 3 109.00 | |
AT Other tangible assets | 7 703.00 | 6 052.00 | 1 650.00 | 7 703.00 |
BJ TOTAL (I) | 10 813.00 | 9 162.00 | 1 650.00 | 10 813.00 |
BN Goods in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
BX Customers and related accounts | 1 405.00 | 1 405.00 | 1 405.00 | |
BZ Other receivables | 2 581.00 | 2 581.00 | 2 581.00 | |
CF Cash and cash equivalents | 9 172.00 | 9 172.00 | 9 172.00 | |
CJ TOTAL (II) | 21 359.00 | 21 359.00 | 21 359.00 | |
CO Grand total (0 to V) | 32 173.00 | 9 162.00 | 23 010.00 | 32 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 600.00 | 6 600.00 | 6 600.00 | |
DD Legal reserve (1) | 660.00 | 660.00 | 660.00 | |
DH Retained earnings | 6 242.00 | 451.00 | 6 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 193.00 | 5 790.00 | -10 193.00 | |
DL TOTAL (I) | 3 309.00 | 13 502.00 | 3 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 21.00 | 1 040.00 | |
DX Trade payables and related accounts | 9 259.00 | 17 594.00 | 9 259.00 | |
DY Tax and social security liabilities | 9 401.00 | 21 258.00 | 9 401.00 | |
EC TOTAL (IV) | 19 701.00 | 38 873.00 | 19 701.00 | |
EE Grand total (I to V) | 23 010.00 | 52 375.00 | 23 010.00 | |
EG Accrued income and payables due within one year | 19 701.00 | 38 873.00 | 19 701.00 | |
all companies in France
Complete and comprehensive database.
