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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AGIRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | AGIRE ET CIE |
| Siren | 478376460 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010749 |
| Management number | 2004B02304 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
BJ TOTAL (I) | 89 000.00 | 89 000.00 | 89 000.00 | |
BZ Other receivables | 36 410.00 | 36 410.00 | 36 410.00 | |
CD Marketable securities | 34 170.00 | 34 170.00 | 34 170.00 | |
CF Cash and cash equivalents | 5 349.00 | 5 349.00 | 5 349.00 | |
CJ TOTAL (II) | 75 928.00 | 75 928.00 | 75 928.00 | |
CO Grand total (0 to V) | 164 928.00 | 164 928.00 | 164 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 80 385.00 | 101 884.00 | 80 385.00 | |
DH Retained earnings | -26 780.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 799.00 | 5 282.00 | 22 799.00 | |
DL TOTAL (I) | 108 134.00 | 85 335.00 | 108 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 474.00 | 67 707.00 | 55 474.00 | |
DX Trade payables and related accounts | 235.00 | 205.00 | 235.00 | |
EA Other liabilities | 1 085.00 | 11 143.00 | 1 085.00 | |
EC TOTAL (IV) | 56 795.00 | 79 056.00 | 56 795.00 | |
EE Grand total (I to V) | 164 928.00 | 164 391.00 | 164 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 243.00 | |||
FX Taxes, duties, and similar payments | 1 277.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 3 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 223.00 | 470.00 | 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 799.00 | 5 282.00 | 22 799.00 | |
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