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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LAGENCE ( L'AGENCE )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAGENCE ( L'AGENCE ) |
| Siren | 801967381 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003683 |
| Management number | 2014B00736 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 77 394.00 | 29 963.00 | 47 431.00 | 77 394.00 |
040 Financial Assets | 1 142.00 | 1 142.00 | 1 142.00 | |
044 Total Fixed Assets | 98 536.00 | 29 963.00 | 68 573.00 | 98 536.00 |
064 Advances and down payments on orders | 879.00 | 879.00 | 879.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 281 658.00 | 281 658.00 | 281 658.00 | |
092 Prepaid expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
096 Total Current Assets + Prepaid Expenses | 338 021.00 | 338 021.00 | 338 021.00 | |
110 Total Assets | 436 557.00 | 29 963.00 | 406 594.00 | 436 557.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 239 874.00 | |||
136 Profit for the Year | 115 341.00 | |||
142 Total Equity - Total I | 357 965.00 | |||
156 Loans and similar debts | 9 367.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 230.00 | |||
172 Other debts | 37 097.00 | |||
176 Total debts | 48 629.00 | |||
180 Liabilities Total | 406 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 745.00 | |||
195 Of which payables due in more than one year | 4 244.00 | |||
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