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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : AGILEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-06-30 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| Name | AGILEASE |
| Siren | 831560347 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 3662 |
| Management number | 2017B04020 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 182 213.00 | 182 213.00 | 182 213.00 | |
068 Receivables – Trade and related accounts | 88 328.00 | 88 328.00 | 88 328.00 | |
072 Receivables – Other | 17 337.00 | 17 337.00 | 17 337.00 | |
084 Cash | 234 509.00 | 234 509.00 | 234 509.00 | |
096 Total Current Assets + Prepaid Expenses | 522 387.00 | 522 387.00 | 522 387.00 | |
110 Total Assets | 522 387.00 | 522 387.00 | 522 387.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 47 320.00 | |||
142 Total Equity - Total I | 77 320.00 | |||
166 Suppliers and related accounts | 427 856.00 | |||
172 Other debts | 17 211.00 | |||
176 Total debts | 445 067.00 | |||
180 Liabilities Total | 522 387.00 | |||
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