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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AGIRDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | AGIRDOM |
| Siren | 487787236 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/038933 |
| Management number | 2006B00055 |
| Activity code | 8810A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 495.00 | 5 495.00 | 5 495.00 | |
AT Other tangible assets | 8 325.00 | 7 716.00 | 609.00 | 8 325.00 |
BJ TOTAL (I) | 13 821.00 | 13 211.00 | 609.00 | 13 821.00 |
BX Customers and related accounts | 33 491.00 | 33 491.00 | 33 491.00 | |
BZ Other receivables | 22 503.00 | 22 503.00 | 22 503.00 | |
CD Marketable securities | 313 043.00 | 313 043.00 | 313 043.00 | |
CF Cash and cash equivalents | 91 048.00 | 91 048.00 | 91 048.00 | |
CH Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
CJ TOTAL (II) | 461 809.00 | 461 809.00 | 461 809.00 | |
CO Grand total (0 to V) | 475 630.00 | 13 211.00 | 462 418.00 | 475 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 295 085.00 | 295 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 540.00 | 5 540.00 | ||
DL TOTAL (I) | 322 626.00 | 322 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 165.00 | 53 165.00 | ||
DX Trade payables and related accounts | 5 908.00 | 5 908.00 | ||
DY Tax and social security liabilities | 80 717.00 | 80 717.00 | ||
EC TOTAL (IV) | 139 791.00 | 139 791.00 | ||
EE Grand total (I to V) | 462 418.00 | 462 418.00 | ||
EG Accrued income and payables due within one year | 139 791.00 | 139 791.00 | ||
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