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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : AGB LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-06-30 | Complete |
| Name | AGB LOGISTIC |
| Siren | 843280553 |
| Closing | 2019-06-30 |
| Registry code | 1407 |
| Registration number | 904 |
| Management number | 2018B00443 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14430 Branville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 179.00 | 179.00 | 179.00 | |
BX Customers and related accounts | 25 875.00 | 25 875.00 | 25 875.00 | |
BZ Other receivables | 2 673.00 | 2 673.00 | 2 673.00 | |
CF Cash and cash equivalents | 11 427.00 | 11 427.00 | 11 427.00 | |
CH Prepaid expenses | 3 511.00 | 3 511.00 | 3 511.00 | |
CJ TOTAL (II) | 43 665.00 | 43 665.00 | 43 665.00 | |
CO Grand total (0 to V) | 43 665.00 | 43 665.00 | 43 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 004.00 | -2 004.00 | ||
DL TOTAL (I) | 27 996.00 | 27 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
EA Other liabilities | 15 616.00 | 15 616.00 | ||
EC TOTAL (IV) | 15 669.00 | 15 669.00 | ||
EE Grand total (I to V) | 43 665.00 | 43 665.00 | ||
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