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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : AGKD Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| Name | AGKD Group |
| Siren | 891851198 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/003024 |
| Management number | 2020B02012 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
044 Total Fixed Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 168 100.00 | 168 100.00 | 168 100.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 168 686.00 | 168 686.00 | 168 686.00 | |
110 Total Assets | 171 533.00 | 171 533.00 | 171 533.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 874.00 | |||
142 Total Equity - Total I | -5 874.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 177 000.00 | |||
176 Total debts | 177 406.00 | |||
180 Liabilities Total | 171 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 288.00 | 288.00 | ||
242 Other external expenses | 9 162.00 | 9 162.00 | ||
264 Total operating expenses | 9 162.00 | 9 162.00 | ||
270 Operating profit | -8 874.00 | -8 874.00 | ||
310 Profit or loss | -8 874.00 | -8 874.00 | ||
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