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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AGEDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | AGEDEV |
| Siren | 844123331 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2473 |
| Management number | 2018B00646 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71230 Saint-Vallier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 768 532.00 | 2 768 532.00 | 2 768 532.00 | |
CF Cash and cash equivalents | 65 368.00 | 65 368.00 | 65 368.00 | |
CJ TOTAL (II) | 65 368.00 | 65 368.00 | 65 368.00 | |
CO Grand total (0 to V) | 2 833 900.00 | 2 833 900.00 | 2 833 900.00 | |
CU Other investments | 2 768 532.00 | 2 768 532.00 | 2 768 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 441 008.00 | 441 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 198.00 | 175 198.00 | ||
DL TOTAL (I) | 616 206.00 | 616 206.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 127 021.00 | 1 127 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 089 770.00 | 1 089 770.00 | ||
DX Trade payables and related accounts | 904.00 | 904.00 | ||
EC TOTAL (IV) | 2 217 694.00 | 2 217 694.00 | ||
EE Grand total (I to V) | 2 833 900.00 | 2 833 900.00 | ||
EG Accrued income and payables due within one year | 1 227 003.00 | 1 227 003.00 | ||
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