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THE LIST OF BALANCE SHEET : AG - CONCEPTIONS - CONSTRUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-03 Partially confidential 2015-12-31 Simplified
NameAG - CONCEPTIONS - CONSTRUCTIONS
Siren803291558
Closing2015-12-31
Registry code 8101
Registration number 922
Management number2014B00257
Activity code 7490A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address81170 Cordes-sur-Ciel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 820.00 166.00 653.00 820.00
044 Total Fixed Assets 820.00 166.00 653.00 820.00
072 Receivables – Other 1 417.00 1 417.00 1 417.00
084 Cash 97.00 97.00 97.00
096 Total Current Assets + Prepaid Expenses 1 513.00 1 513.00 1 513.00
110 Total Assets 2 333.00 166.00 2 167.00 2 333.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -12 630.00
142 Total Equity - Total I -10 630.00
169 Other debts including current accounts of partners for fiscal year N 1 536.00
172 Other debts 12 797.00
176 Total debts 12 797.00
180 Liabilities Total 2 167.00
182 Cost of fixed assets acquired or created during the financial year 820.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 820.00 820.00
492 Total Fixed Assets (Increases) 820.00 820.00

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