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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | AGC |
| Siren | 889627931 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008291 |
| Management number | 2020B00890 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 297.00 | 297.00 | 297.00 | |
110 Total Assets | 510 297.00 | 510 297.00 | 510 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 348 961.00 | |||
142 Total Equity - Total I | 349 961.00 | |||
156 Loans and similar debts | 156 232.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 2 823.00 | |||
176 Total debts | 160 336.00 | |||
180 Liabilities Total | 510 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510 000.00 | |||
195 Of which payables due in more than one year | 127 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 510.00 | 8 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 9 020.00 | 9 020.00 | ||
270 Operating profit | -9 020.00 | -9 020.00 | ||
280 Financial income | 360 000.00 | 360 000.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 348 961.00 | 348 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510 000.00 | 510 000.00 | ||
492 Total Fixed Assets (Increases) | 510 000.00 | 510 000.00 | ||
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