Grow your business safely with AGAPE
All the information you need about AGAPE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGAPE >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : AGAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | AGAPE |
| Siren | 392985610 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1294 |
| Management number | 2012B00266 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27260 ST SYLVESTRE DE CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 847.00 | 1 597.00 | 250.00 | 1 847.00 |
BJ TOTAL (I) | 1 847.00 | 1 597.00 | 250.00 | 1 847.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CD Marketable securities | 120 270.00 | 120 270.00 | 120 270.00 | |
CF Cash and cash equivalents | 18 903.00 | 18 903.00 | 18 903.00 | |
CJ TOTAL (II) | 139 357.00 | 139 357.00 | 139 357.00 | |
CO Grand total (0 to V) | 141 205.00 | 1 597.00 | 139 607.00 | 141 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 3 624.00 | 3 624.00 | 3 624.00 | |
DH Retained earnings | -226 756.00 | -230 851.00 | -226 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | 4 095.00 | -75.00 | |
DL TOTAL (I) | 136 792.00 | 136 868.00 | 136 792.00 | |
DX Trade payables and related accounts | 2 663.00 | 20.00 | 2 663.00 | |
DY Tax and social security liabilities | 1 129.00 | |||
EA Other liabilities | 152.00 | 152.00 | ||
EC TOTAL (IV) | 2 815.00 | 1 149.00 | 2 815.00 | |
EE Grand total (I to V) | 139 607.00 | 138 017.00 | 139 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 19 203.00 | 19 203.00 | 19 203.00 | |
FQ Other income | ||||
FR Total operating income (I) | 19 203.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 16 005.00 | |||
FW Other purchases and external expenses | 3 690.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 19 847.00 | |||
GL Other interest and similar income | 568.00 | |||
GP Total financial income (V) | 568.00 | |||
GV - FINANCIAL INCOME (V - VI) | 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | 4 095.00 | -75.00 | |
all companies in France
Complete and comprehensive database.
