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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | AG DEVELOPPEMENT |
| Siren | 798482212 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004119 |
| Management number | 2019B00980 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-RESTITUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 726.00 | 3 726.00 | 3 726.00 | |
044 Total Fixed Assets | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 5 464.00 | 5 464.00 | 5 464.00 | |
110 Total Assets | 9 191.00 | 9 191.00 | 9 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 195.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -50 541.00 | |||
142 Total Equity - Total I | -23 246.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 407.00 | |||
172 Other debts | 30 030.00 | |||
176 Total debts | 32 437.00 | |||
180 Liabilities Total | 9 191.00 | |||
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