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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AGATH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AGATH HOLDING |
| Siren | 803068527 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3628 |
| Management number | 2014B00637 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 1 976.00 | 1 976.00 | 1 976.00 | |
CO Grand total (0 to V) | 1 976.00 | 1 976.00 | 1 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -440.00 | -199.00 | -440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -271.00 | -241.00 | -271.00 | |
DL TOTAL (I) | 1 288.00 | 1 560.00 | 1 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 688.00 | 443.00 | 688.00 | |
EC TOTAL (IV) | 688.00 | 443.00 | 688.00 | |
EE Grand total (I to V) | 1 976.00 | 2 003.00 | 1 976.00 | |
EG Accrued income and payables due within one year | 688.00 | 443.00 | 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
GF Total Operating Expenses (II) | 272.00 | |||
GG - OPERATING RESULT (I - II) | -271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272.00 | 242.00 | 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -271.00 | -241.00 | -271.00 | |
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