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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AGL MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | AGL MENUISERIE |
| Siren | 823345582 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4258 |
| Management number | 2019B00202 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 613.00 | 23 976.00 | 9 636.00 | 33 613.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 34 313.00 | 23 976.00 | 10 336.00 | 34 313.00 |
050 Raw materials, supplies, in progress | 24 209.00 | 24 209.00 | 24 209.00 | |
068 Receivables – Trade and related accounts | 5 954.00 | 5 954.00 | 5 954.00 | |
072 Receivables – Other | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 30 788.00 | 30 788.00 | 30 788.00 | |
096 Total Current Assets + Prepaid Expenses | 68 351.00 | 68 351.00 | 68 351.00 | |
110 Total Assets | 102 664.00 | 23 976.00 | 78 687.00 | 102 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 669.00 | |||
136 Profit for the Year | 10 312.00 | |||
142 Total Equity - Total I | 18 081.00 | |||
156 Loans and similar debts | 4 617.00 | |||
164 Advances and down payments received on current orders | 27 070.00 | |||
166 Suppliers and related accounts | 22 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 5 976.00 | |||
176 Total debts | 60 606.00 | |||
180 Liabilities Total | 78 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 34 812.00 | 34 812.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 696.00 | 29 696.00 | ||
378 Amount of deductible VAT on goods and services | 40 331.00 | 40 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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