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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : AGILI(3F)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | AGILI(3F) |
| Siren | 840062442 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/010015 |
| Management number | 2018B03659 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 571 700.00 | 571 700.00 | 571 700.00 | |
014 Intangible Assets - Other | 14 732.00 | 5 246.00 | 9 486.00 | 14 732.00 |
028 Tangible Assets | 107 286.00 | 27 141.00 | 80 145.00 | 107 286.00 |
040 Financial Assets | 88 050.00 | 88 050.00 | 88 050.00 | |
044 Total Fixed Assets | 781 768.00 | 32 386.00 | 749 381.00 | 781 768.00 |
050 Raw materials, supplies, in progress | 26 659.00 | 26 659.00 | 26 659.00 | |
068 Receivables – Trade and related accounts | 191 207.00 | 191 207.00 | 191 207.00 | |
072 Receivables – Other | 23 742.00 | 23 742.00 | 23 742.00 | |
084 Cash | 387 729.00 | 387 729.00 | 387 729.00 | |
092 Prepaid expenses | 55 093.00 | 55 093.00 | 55 093.00 | |
096 Total Current Assets + Prepaid Expenses | 684 430.00 | 684 430.00 | 684 430.00 | |
110 Total Assets | 1 466 198.00 | 32 386.00 | 1 433 812.00 | 1 466 198.00 |
120 Share or Individual Capital | 324 600.00 | |||
136 Profit for the Year | 111 739.00 | |||
142 Total Equity - Total I | 436 339.00 | |||
156 Loans and similar debts | 691 966.00 | |||
166 Suppliers and related accounts | 116 393.00 | |||
172 Other debts | 151 114.00 | |||
174 Prepaid income | 38 000.00 | |||
176 Total debts | 997 473.00 | |||
180 Liabilities Total | 1 433 812.00 | |||
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