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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : AGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | AGAT |
| Siren | 752710814 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2018/001451 |
| Management number | 2012B00834 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 42 036.00 | 26 318.00 | 15 718.00 | 42 036.00 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 118 794.00 | 26 318.00 | 92 476.00 | 118 794.00 |
068 Receivables – Trade and related accounts | 10 534.00 | 10 534.00 | 10 534.00 | |
072 Receivables – Other | 8 495.00 | 8 495.00 | 8 495.00 | |
084 Cash | 5 424.00 | 5 424.00 | 5 424.00 | |
092 Prepaid expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
096 Total Current Assets + Prepaid Expenses | 27 283.00 | 27 283.00 | 27 283.00 | |
110 Total Assets | 146 078.00 | 26 318.00 | 119 760.00 | 146 078.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 7 836.00 | |||
136 Profit for the Year | 18 648.00 | |||
142 Total Equity - Total I | 53 985.00 | |||
156 Loans and similar debts | 29 828.00 | |||
166 Suppliers and related accounts | 8 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 27 811.00 | |||
176 Total debts | 65 775.00 | |||
180 Liabilities Total | 119 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 022.00 | |||
195 Of which payables due in more than one year | 29 755.00 | |||
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