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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : AGESO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGESO SARL |
| Siren | 444062459 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10056 |
| Management number | 2002B01165 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Thorigné-Fouillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 665.00 | 7 866.00 | 1 799.00 | 9 665.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 10 334.00 | 7 866.00 | 2 468.00 | 10 334.00 |
068 Receivables – Trade and related accounts | 53 626.00 | 53 626.00 | 53 626.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 42 670.00 | 42 670.00 | 42 670.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 101 634.00 | 101 634.00 | 101 634.00 | |
110 Total Assets | 111 968.00 | 7 866.00 | 104 102.00 | 111 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 878.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 29 242.00 | |||
166 Suppliers and related accounts | 6 701.00 | |||
172 Other debts | 68 159.00 | |||
176 Total debts | 74 860.00 | |||
180 Liabilities Total | 104 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 077.00 | 1 077.00 | ||
490 Total Fixed Assets (Gross Value) | 9 258.00 | 9 258.00 | ||
492 Total Fixed Assets (Increases) | 1 077.00 | 1 077.00 | ||
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