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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AGEC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AGEC INGENIERIE |
| Siren | 818588428 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6897 |
| Management number | 2016B00363 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 360.00 | 3 552.00 | 3 808.00 | 7 360.00 |
028 Tangible Assets | 17 164.00 | 4 990.00 | 12 174.00 | 17 164.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 29 324.00 | 8 542.00 | 20 782.00 | 29 324.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 348.00 | 3 348.00 | 3 348.00 | |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
084 Cash | 54 998.00 | 54 998.00 | 54 998.00 | |
092 Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 62 747.00 | 62 747.00 | 62 747.00 | |
110 Total Assets | 92 071.00 | 8 542.00 | 83 529.00 | 92 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 732.00 | |||
136 Profit for the Year | 18 802.00 | |||
142 Total Equity - Total I | 50 834.00 | |||
166 Suppliers and related accounts | 5 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 815.00 | |||
172 Other debts | 26 877.00 | |||
176 Total debts | 32 695.00 | |||
180 Liabilities Total | 83 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 240.00 | 2 240.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 146.00 | 3 146.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 142.00 | 1 142.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 546.00 | 4 546.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 894.00 | 19 894.00 | ||
492 Total Fixed Assets (Increases) | 14 574.00 | 14 574.00 | ||
494 Total Fixed Assets (Decreases) | 5 144.00 | 5 144.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 217.00 | 1 217.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 217.00 | -1 217.00 | ||
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