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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL AGAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL AGAPE |
| Siren | 533616553 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10970 |
| Management number | 2011B01530 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 270.00 | 6 220.00 | 71 050.00 | 77 270.00 |
040 Financial Assets | 78 418.00 | 78 418.00 | 78 418.00 | |
044 Total Fixed Assets | 155 687.00 | 6 220.00 | 149 467.00 | 155 687.00 |
060 Merchandise inventory | 33 056.00 | 33 056.00 | 33 056.00 | |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 574 862.00 | 574 862.00 | 574 862.00 | |
084 Cash | 30 894.00 | 30 894.00 | 30 894.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 640 829.00 | 640 829.00 | 640 829.00 | |
110 Total Assets | 796 516.00 | 6 220.00 | 790 296.00 | 796 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 097.00 | |||
136 Profit for the Year | 24 474.00 | |||
142 Total Equity - Total I | 82 671.00 | |||
156 Loans and similar debts | 378 708.00 | |||
166 Suppliers and related accounts | 27 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 582.00 | |||
172 Other debts | 301 886.00 | |||
176 Total debts | 707 625.00 | |||
180 Liabilities Total | 790 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 500.00 | |||
195 Of which payables due in more than one year | 13 136.00 | |||
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