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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AGEFCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGEFCOM |
| Siren | 503198293 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10606 |
| Management number | 2008B01972 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 053.00 | 16 969.00 | 20 084.00 | 37 053.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 38 653.00 | 16 969.00 | 21 684.00 | 38 653.00 |
068 Receivables – Trade and related accounts | 23 909.00 | 4 354.00 | 19 554.00 | 23 909.00 |
072 Receivables – Other | 9 198.00 | 9 198.00 | 9 198.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 325.00 | 8 325.00 | 8 325.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 481.00 | 4 354.00 | 37 127.00 | 41 481.00 |
110 Total Assets | 80 134.00 | 21 324.00 | 58 810.00 | 80 134.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 31 228.00 | |||
136 Profit for the Year | -8 028.00 | |||
142 Total Equity - Total I | 39 700.00 | |||
156 Loans and similar debts | 6 166.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 12 195.00 | |||
174 Prepaid income | ||||
176 Total debts | 19 111.00 | |||
180 Liabilities Total | 58 810.00 | |||
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