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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : AGC MESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | AGC MESNARD |
| Siren | 880697842 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 926 |
| Management number | 2020B00037 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Val des Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 550.00 | 10 807.00 | 13 743.00 | 24 550.00 |
044 Total Fixed Assets | 24 550.00 | 10 807.00 | 13 743.00 | 24 550.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 19 885.00 | 19 885.00 | 19 885.00 | |
096 Total Current Assets + Prepaid Expenses | 19 977.00 | 19 977.00 | 19 977.00 | |
110 Total Assets | 44 527.00 | 10 807.00 | 33 719.00 | 44 527.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 13 955.00 | |||
134 Retained Earnings | 6 771.00 | |||
136 Profit for the Year | -3 526.00 | |||
142 Total Equity - Total I | 17 420.00 | |||
156 Loans and similar debts | 13 743.00 | |||
172 Other debts | 2 556.00 | |||
176 Total debts | 16 299.00 | |||
180 Liabilities Total | 33 719.00 | |||
195 Of which payables due in more than one year | 8 926.00 | |||
199 Of which current accounts of debit partners | 92.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 550.00 | 24 550.00 | ||
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