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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AGH CHARENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | AGH CHARENTON |
| Siren | 848652616 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23886 |
| Management number | 2019B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 180.00 | 13 180.00 | 13 180.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 14 030.00 | 14 030.00 | 14 030.00 | |
110 Total Assets | 14 030.00 | 14 030.00 | 14 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 748.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | -4 553.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 903.00 | |||
172 Other debts | 13 903.00 | |||
176 Total debts | 18 583.00 | |||
180 Liabilities Total | 14 030.00 | |||
199 Of which current accounts of debit partners | 12 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
242 Other external expenses | 805.00 | 1 644.00 | 805.00 | |
264 Total operating expenses | 805.00 | 1 644.00 | 805.00 | |
270 Operating profit | -805.00 | 1 356.00 | -805.00 | |
310 Profit or loss | -805.00 | 1 356.00 | -805.00 | |
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