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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2016-12-31 | Complete |
| Name | AG IMMOBILIER |
| Siren | 810115121 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011630 |
| Management number | 2015B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 467.00 | 433.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 467.00 | 433.00 | 900.00 |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 1 212.00 | 1 212.00 | 1 212.00 | |
CO Grand total (0 to V) | 2 112.00 | 467.00 | 1 645.00 | 2 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -5 361.00 | -5 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 004.00 | -5 361.00 | -3 004.00 | |
DL TOTAL (I) | -1 365.00 | 1 639.00 | -1 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 011.00 | 1.00 | 1 011.00 | |
DX Trade payables and related accounts | 1 801.00 | 660.00 | 1 801.00 | |
DY Tax and social security liabilities | 118.00 | 211.00 | 118.00 | |
EC TOTAL (IV) | 3 010.00 | 872.00 | 3 010.00 | |
EE Grand total (I to V) | 1 645.00 | 2 511.00 | 1 645.00 | |
EI Including equity loans | 1 011.00 | 1 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 703.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 3 003.00 | |||
GG - OPERATING RESULT (I - II) | -3 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 004.00 | 5 361.00 | 3 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 004.00 | -5 361.00 | -3 004.00 | |
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