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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AG2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | AG2M |
| Siren | 894696566 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32089 |
| Management number | 2021B01753 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
CF Cash and cash equivalents | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 8 300.00 | 8 300.00 | 8 300.00 | |
CO Grand total (0 to V) | 9 300.00 | 9 300.00 | 9 300.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 752.00 | 752.00 | ||
DL TOTAL (I) | 1 752.00 | 1 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 975.00 | 5 975.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 1 033.00 | 1 033.00 | ||
EC TOTAL (IV) | 7 548.00 | 7 548.00 | ||
EE Grand total (I to V) | 9 300.00 | 9 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 3 615.00 | |||
GF Total Operating Expenses (II) | 3 615.00 | |||
GG - OPERATING RESULT (I - II) | 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 748.00 | 3 748.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 752.00 | 752.00 | ||
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