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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : AGAPÉ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | AGAPÉ PARTICIPATIONS |
| Siren | 820976983 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1541 |
| Management number | 2016B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 300 600.00 | 300 600.00 | 300 600.00 | |
BJ TOTAL (I) | 1 450 400.00 | 1 450 400.00 | 1 450 400.00 | |
CF Cash and cash equivalents | 870 727.00 | 870 727.00 | 870 727.00 | |
CJ TOTAL (II) | 870 727.00 | 870 727.00 | 870 727.00 | |
CO Grand total (0 to V) | 2 321 127.00 | 2 321 127.00 | 2 321 127.00 | |
CU Other investments | 1 149 800.00 | 1 149 800.00 | 1 149 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 49 402.00 | 29 611.00 | 49 402.00 | |
DH Retained earnings | 806 535.00 | 495 519.00 | 806 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 492.00 | 395 806.00 | 295 492.00 | |
DL TOTAL (I) | 1 801 429.00 | 1 570 936.00 | 1 801 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 965.00 | 15 136.00 | 21 965.00 | |
DX Trade payables and related accounts | 1 080.00 | 600.00 | 1 080.00 | |
DY Tax and social security liabilities | 1 852.00 | 21 919.00 | 1 852.00 | |
DZ Fixed asset liabilities and related accounts | 494 802.00 | 494 802.00 | 494 802.00 | |
EC TOTAL (IV) | 519 699.00 | 532 457.00 | 519 699.00 | |
EE Grand total (I to V) | 2 321 127.00 | 2 103 394.00 | 2 321 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 656.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 656.00 | |||
GG - OPERATING RESULT (I - II) | -2 656.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 297 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 852.00 | 2 419.00 | 1 852.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 300 000.00 | 400 000.00 | 300 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 508.00 | 4 194.00 | 4 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 295 492.00 | 395 806.00 | 295 492.00 | |
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