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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2018-03-31 | Simplified |
| Name | AG INVEST |
| Siren | 831763792 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 5511 |
| Management number | 2017B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 962 809.00 | 962 809.00 | 962 809.00 | |
040 Financial Assets | 4 165.00 | 4 165.00 | 4 165.00 | |
044 Total Fixed Assets | 966 974.00 | 966 974.00 | 966 974.00 | |
084 Cash | 72 083.00 | 72 083.00 | 72 083.00 | |
096 Total Current Assets + Prepaid Expenses | 72 083.00 | 72 083.00 | 72 083.00 | |
110 Total Assets | 1 039 057.00 | 1 039 057.00 | 1 039 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 856.00 | |||
142 Total Equity - Total I | -23 856.00 | |||
156 Loans and similar debts | 968 000.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 229.00 | |||
172 Other debts | 93 354.00 | |||
176 Total debts | 1 062 914.00 | |||
180 Liabilities Total | 1 039 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966 974.00 | |||
195 Of which payables due in more than one year | 877 853.00 | |||
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