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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AGIR PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-21 | Public | 2016-06-30 | Complete |
| Name | AGIR PARTENAIRES |
| Siren | 448658328 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 2003 |
| Management number | 2007B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 Mondelange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 501.00 | 4 921.00 | 581.00 | 5 501.00 |
BJ TOTAL (I) | 5 501.00 | 4 921.00 | 581.00 | 5 501.00 |
BX Customers and related accounts | 27 971.00 | 27 971.00 | 27 971.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 79 036.00 | 79 036.00 | 79 036.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 107 247.00 | 107 247.00 | 107 247.00 | |
CO Grand total (0 to V) | 112 749.00 | 4 921.00 | 107 828.00 | 112 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 36 780.00 | 16 983.00 | 36 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 862.00 | 19 797.00 | 18 862.00 | |
DL TOTAL (I) | 64 442.00 | 45 580.00 | 64 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 26.00 | 33.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 743.00 | 26 008.00 | 27 743.00 | |
DX Trade payables and related accounts | 722.00 | 672.00 | 722.00 | |
DY Tax and social security liabilities | 14 887.00 | 16 694.00 | 14 887.00 | |
EC TOTAL (IV) | 43 386.00 | 43 400.00 | 43 386.00 | |
EE Grand total (I to V) | 107 828.00 | 88 979.00 | 107 828.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 743.00 | 27 743.00 | 27 743.00 | |
8B Suppliers and Related Accounts | 722.00 | 722.00 | 722.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 212.00 | 28 212.00 | 28 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 386.00 | 43 386.00 | 43 386.00 | |
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