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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : GROUPE AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | GROUPE AGORA |
| Siren | 317747095 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11683 |
| Management number | 1993B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 529 509.00 | 826 403.00 | 703 107.00 | 1 529 509.00 |
CJ TOTAL (II) | 1 529 509.00 | 826 403.00 | 703 107.00 | 1 529 509.00 |
CO Grand total (0 to V) | 1 534 509.00 | 831 403.00 | 703 107.00 | 1 534 509.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 591 000.00 | 591 000.00 | ||
DB Share, merger, contribution premiums, etc. | 12 729.00 | 12 729.00 | ||
DD Legal reserve (1) | 59 100.00 | 59 100.00 | ||
DG Other reserves | 31 554.00 | 31 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 723.00 | 8 723.00 | ||
DL TOTAL (I) | 703 107.00 | 703 107.00 | ||
EE Grand total (I to V) | 703 107.00 | 703 107.00 | ||
| 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) | 1.00 | |||
FW Other purchases and external expenses | 286.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 419.00 | |||
GF Total Operating Expenses (II) | 5 161.00 | |||
GG - OPERATING RESULT (I - II) | -5 160.00 | |||
GL Other interest and similar income | 13 698.00 | |||
GP Total financial income (V) | 13 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 185.00 | 185.00 | ||
HD Total exceptional income (VII) | 185.00 | 185.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 884.00 | 13 884.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 161.00 | 5 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 723.00 | 8 723.00 | ||
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