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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AG ASSIST'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-07-31 | Simplified |
| Name | AG ASSIST' |
| Siren | 899696421 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 18199 |
| Management number | 2021B01713 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 3 700.00 | 3 700.00 | 3 700.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 8 136.00 | 8 136.00 | 8 136.00 | |
110 Total Assets | 8 151.00 | 8 151.00 | 8 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 853.00 | |||
142 Total Equity - Total I | 5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 2 298.00 | |||
180 Liabilities Total | 8 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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