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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : AGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | AGNON |
| Siren | 499041531 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/035717 |
| Management number | 2007B02586 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 933.00 | 220 933.00 | 220 933.00 | |
028 Tangible Assets | 278 187.00 | 213 589.00 | 64 598.00 | 278 187.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 499 548.00 | 213 589.00 | 285 959.00 | 499 548.00 |
050 Raw materials, supplies, in progress | 6 043.00 | 6 043.00 | 6 043.00 | |
060 Merchandise inventory | 609.00 | 609.00 | 609.00 | |
068 Receivables – Trade and related accounts | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 5 659.00 | 5 659.00 | 5 659.00 | |
080 Sellable securities | 43 080.00 | 43 080.00 | 43 080.00 | |
084 Cash | 348 401.00 | 348 401.00 | 348 401.00 | |
092 Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 405 161.00 | 405 161.00 | 405 161.00 | |
110 Total Assets | 904 708.00 | 213 589.00 | 691 119.00 | 904 708.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 160 479.00 | |||
136 Profit for the Year | 48 906.00 | |||
142 Total Equity - Total I | 360 385.00 | |||
166 Suppliers and related accounts | 8 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 534.00 | |||
172 Other debts | 322 325.00 | |||
176 Total debts | 330 734.00 | |||
180 Liabilities Total | 691 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 550.00 | |||
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