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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGP |
| Siren | 791740657 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7842 |
| Management number | 2013B00257 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
028 Tangible Assets | 31 977.00 | 31 217.00 | 760.00 | 31 977.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 150 977.00 | 31 217.00 | 119 760.00 | 150 977.00 |
050 Raw materials, supplies, in progress | 315.00 | 315.00 | 315.00 | |
068 Receivables – Trade and related accounts | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | 17 059.00 | 17 059.00 | 17 059.00 | |
084 Cash | 19 391.00 | 19 391.00 | 19 391.00 | |
096 Total Current Assets + Prepaid Expenses | 38 032.00 | 38 032.00 | 38 032.00 | |
110 Total Assets | 189 009.00 | 31 217.00 | 157 792.00 | 189 009.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 335.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 83 571.00 | |||
156 Loans and similar debts | 48 248.00 | |||
166 Suppliers and related accounts | 7 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 18 960.00 | |||
176 Total debts | 74 221.00 | |||
180 Liabilities Total | 157 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 977.00 | 150 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 786.00 | 13 786.00 | ||
378 Amount of deductible VAT on goods and services | 11 021.00 | 11 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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