Grow your business safely with AGIR SANTE
All the information you need about AGIR SANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGIR SANTE >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : AGIR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AGIR SANTE |
| Siren | 790209035 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40575 |
| Management number | 2013B00007 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 963.00 | 4 963.00 | 4 963.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 978.00 | 4 963.00 | 15.00 | 4 978.00 |
BX Customers and related accounts | 45 525.00 | 45 525.00 | 45 525.00 | |
BZ Other receivables | 7 135.00 | 7 135.00 | 7 135.00 | |
CF Cash and cash equivalents | 106 515.00 | 106 515.00 | 106 515.00 | |
CH Prepaid expenses | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 159 199.00 | 159 199.00 | 159 199.00 | |
CO Grand total (0 to V) | 164 177.00 | 4 963.00 | 159 214.00 | 164 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 49 366.00 | 3 171.00 | 49 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 612.00 | 46 195.00 | 7 612.00 | |
DL TOTAL (I) | 111 978.00 | 104 366.00 | 111 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 175.00 | 158.00 | |
DX Trade payables and related accounts | 33 824.00 | 29 931.00 | 33 824.00 | |
DY Tax and social security liabilities | 13 254.00 | 13 645.00 | 13 254.00 | |
EC TOTAL (IV) | 47 236.00 | 43 752.00 | 47 236.00 | |
EE Grand total (I to V) | 159 214.00 | 148 117.00 | 159 214.00 | |
all companies in France
Complete and comprehensive database.
