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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : MCG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGN IMMOBILIER AGDE |
| Siren | 841577943 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2270 |
| Management number | 2018B00898 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 30 072.00 | 13 471.00 | 16 601.00 | 30 072.00 |
040 Financial Assets | 183 353.00 | 183 353.00 | 183 353.00 | |
044 Total Fixed Assets | 237 426.00 | 13 471.00 | 223 954.00 | 237 426.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 7 935.00 | 7 935.00 | 7 935.00 | |
084 Cash | 9 272.00 | 9 272.00 | 9 272.00 | |
092 Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 19 525.00 | 19 525.00 | 19 525.00 | |
110 Total Assets | 256 951.00 | 13 471.00 | 243 480.00 | 256 951.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 249.00 | |||
136 Profit for the Year | 9 186.00 | |||
142 Total Equity - Total I | 1 437.00 | |||
156 Loans and similar debts | 79 228.00 | |||
166 Suppliers and related accounts | 110 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 255.00 | |||
172 Other debts | 52 767.00 | |||
176 Total debts | 242 043.00 | |||
180 Liabilities Total | 243 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 873.00 | 873.00 | ||
482 INCREASES Financial Assets | 183 353.00 | 183 353.00 | ||
490 Total Fixed Assets (Gross Value) | 53 199.00 | 53 199.00 | ||
492 Total Fixed Assets (Increases) | 184 226.00 | 184 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 657.00 | 74 657.00 | ||
378 Amount of deductible VAT on goods and services | 38 734.00 | 38 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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