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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL L AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL L AGORA |
| Siren | 434272399 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2850 |
| Management number | 2001B00022 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50800 VILLEDIEU LES POELES ROUFFIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 253.00 | 98 253.00 | 98 253.00 | |
AR Technical installations, industrial equipment and tools | 12 859.00 | 12 859.00 | 12 859.00 | |
AT Other tangible assets | 3 853.00 | 3 853.00 | 3 853.00 | |
BD Other fixed assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 115 209.00 | 16 711.00 | 98 497.00 | 115 209.00 |
BT Goods | 930.00 | 930.00 | 930.00 | |
BZ Other receivables | 17 805.00 | 17 805.00 | 17 805.00 | |
CF Cash and cash equivalents | 15 853.00 | 15 853.00 | 15 853.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 34 764.00 | 34 764.00 | 34 764.00 | |
CO Grand total (0 to V) | 149 973.00 | 16 711.00 | 133 261.00 | 149 973.00 |
CR Shares due in more than one year | 11 904.00 | 11 904.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 20 165.00 | 14 793.00 | 20 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 629.00 | 5 372.00 | 3 629.00 | |
DL TOTAL (I) | 32 594.00 | 28 965.00 | 32 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 733.00 | 18.00 | 4 733.00 | |
DX Trade payables and related accounts | 28 188.00 | 28 358.00 | 28 188.00 | |
DY Tax and social security liabilities | 12 050.00 | 5 546.00 | 12 050.00 | |
EA Other liabilities | 55 696.00 | 56 114.00 | 55 696.00 | |
EC TOTAL (IV) | 100 667.00 | 90 035.00 | 100 667.00 | |
EE Grand total (I to V) | 133 261.00 | 119 000.00 | 133 261.00 | |
EG Accrued income and payables due within one year | 100 667.00 | 45 516.00 | 100 667.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 188.00 | 28 188.00 | 28 188.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 429.00 | 60 429.00 | 60 429.00 | |
UX Other trade receivables | 17 805.00 | 17 805.00 | ||
VP Miscellaneous | 17 805.00 | 17 805.00 | 17 805.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 050.00 | 12 050.00 | 12 050.00 | |
VS Prepaid expenses | 176.00 | 176.00 | 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 981.00 | 17 981.00 | 17 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 667.00 | 100 667.00 | 100 667.00 | |
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