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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AGEFCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGEFCOM |
| Siren | 503198293 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15465 |
| Management number | 2008B01972 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 053.00 | 9 929.00 | 27 124.00 | 37 053.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 38 653.00 | 9 929.00 | 28 724.00 | 38 653.00 |
068 Receivables – Trade and related accounts | 31 329.00 | 4 354.00 | 26 975.00 | 31 329.00 |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 16 593.00 | 16 593.00 | 16 593.00 | |
092 Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 54 168.00 | 4 354.00 | 49 813.00 | 54 168.00 |
110 Total Assets | 92 820.00 | 14 284.00 | 78 537.00 | 92 820.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 094.00 | |||
136 Profit for the Year | 1 133.00 | |||
142 Total Equity - Total I | 47 728.00 | |||
156 Loans and similar debts | 12 833.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
172 Other debts | 10 903.00 | |||
174 Prepaid income | 5 150.00 | |||
176 Total debts | 30 809.00 | |||
180 Liabilities Total | 78 537.00 | |||
199 Of which current accounts of debit partners | 3 639.00 | |||
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