A&G MOTOR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00436685
31-12-2021	31-07-2022	21-11-2022	113 d late	2022-20525515
31-12-2020	31-07-2021	09-09-2021	40 d late	2021-67000536
31-12-2019	31-07-2020	02-12-2020	124 d late	2020-74800137

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€612k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Financial fixed assets	28	€0
Current assets	29/58	€551k
Stocks & contracts in progress	3	€188k
Amounts receivable within one year	40/41	€341k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€612k
Equity	10/15	€4k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€608k
Amounts payable after one year	17	€235k
Amounts payable within one year	42/48	€369k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€-19k
Financial income	75	€436
Financial charges	65	€3k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary