Grow your business safely with AGEFCOM
All the information you need about AGEFCOM to develop and secure your business in France
A
HOME >
CORPORATES
>
AGEFCOM >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AGEFCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGEFCOM |
| Siren | 503198293 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5028 |
| Management number | 2008B01972 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 053.00 | 2 889.00 | 34 164.00 | 37 053.00 |
040 Financial Assets | 3 879.00 | 3 879.00 | 3 879.00 | |
044 Total Fixed Assets | 40 932.00 | 2 889.00 | 38 043.00 | 40 932.00 |
068 Receivables – Trade and related accounts | 24 097.00 | 4 383.00 | 19 714.00 | 24 097.00 |
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 508.00 | 18 508.00 | 18 508.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 925.00 | 4 383.00 | 40 542.00 | 44 925.00 |
110 Total Assets | 85 857.00 | 7 273.00 | 78 585.00 | 85 857.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 29 150.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 46 594.00 | |||
156 Loans and similar debts | 19 451.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 11 702.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 990.00 | |||
180 Liabilities Total | 78 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 200.00 | |||
199 Of which current accounts of debit partners | 303.00 | |||
all companies in France
Complete and comprehensive database.
