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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : HOLDING AGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | HOLDING AGC |
| Siren | 921764023 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 2511 |
| Management number | 2022B01498 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 488.00 | |||
142 Total Equity - Total I | 512.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 288.00 | |||
176 Total debts | 1 488.00 | |||
180 Liabilities Total | 2 000.00 | |||
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