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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : AGAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGAMA |
| Siren | 794740969 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5583 |
| Management number | 2013B00820 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Carcagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 040.00 | 740.00 | 54 300.00 | 55 040.00 |
040 Financial Assets | 8 984.00 | 8 984.00 | 8 984.00 | |
044 Total Fixed Assets | 64 024.00 | 740.00 | 63 283.00 | 64 024.00 |
068 Receivables – Trade and related accounts | 24 060.00 | 24 060.00 | 24 060.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 41 382.00 | 41 382.00 | 41 382.00 | |
096 Total Current Assets + Prepaid Expenses | 66 929.00 | 66 929.00 | 66 929.00 | |
110 Total Assets | 130 952.00 | 740.00 | 130 212.00 | 130 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 307.00 | |||
136 Profit for the Year | 12 530.00 | |||
140 Regulated Provisions | 636.00 | |||
142 Total Equity - Total I | 59 673.00 | |||
156 Loans and similar debts | 47 501.00 | |||
166 Suppliers and related accounts | 3 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 775.00 | |||
172 Other debts | 19 644.00 | |||
176 Total debts | 70 539.00 | |||
180 Liabilities Total | 130 212.00 | |||
195 Of which payables due in more than one year | 41 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 024.00 | 64 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 196.00 | 196.00 | ||
682 INCREASES Total Statement of Provisions | 196.00 | 196.00 | ||
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