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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : A & G Vermögensverwaltungs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | A & G Vermögensverwaltungs |
| Siren | 802373753 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9135 |
| Management number | 2014B00352 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20214 CALENZANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539 360.00 | 153 835.00 | 385 525.00 | 539 360.00 |
044 Total Fixed Assets | 539 360.00 | 153 835.00 | 385 525.00 | 539 360.00 |
072 Receivables – Other | 82 657.00 | 82 657.00 | 82 657.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 88 575.00 | 88 575.00 | 88 575.00 | |
110 Total Assets | 627 936.00 | 153 835.00 | 474 101.00 | 627 936.00 |
136 Profit for the Year | -47 035.00 | |||
142 Total Equity - Total I | -47 035.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 520 626.00 | |||
176 Total debts | 521 136.00 | |||
180 Liabilities Total | 474 101.00 | |||
195 Of which payables due in more than one year | 515 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 480.00 | 6 480.00 | ||
232 Total operating income excluding VAT | 6 480.00 | 6 480.00 | ||
242 Other external expenses | 19 492.00 | 19 492.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 9 251.00 | 9 251.00 | ||
254 Depreciation and amortization | 24 771.00 | 24 771.00 | ||
264 Total operating expenses | 53 515.00 | 53 515.00 | ||
270 Operating profit | -47 035.00 | -47 035.00 | ||
310 Profit or loss | -47 035.00 | -47 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539 360.00 | 539 360.00 | ||
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