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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AGEC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AGEC INGENIERIE |
| Siren | 818588428 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6748 |
| Management number | 2016B00363 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 360.00 | 5 539.00 | 1 821.00 | 7 360.00 |
028 Tangible Assets | 57 157.00 | 10 453.00 | 46 703.00 | 57 157.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 68 017.00 | 15 992.00 | 52 025.00 | 68 017.00 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
068 Receivables – Trade and related accounts | 15 393.00 | 15 393.00 | 15 393.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 23 208.00 | 23 208.00 | 23 208.00 | |
092 Prepaid expenses | 6 733.00 | 6 733.00 | 6 733.00 | |
096 Total Current Assets + Prepaid Expenses | 52 975.00 | 52 975.00 | 52 975.00 | |
110 Total Assets | 120 992.00 | 15 992.00 | 105 000.00 | 120 992.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 534.00 | |||
136 Profit for the Year | -7 381.00 | |||
142 Total Equity - Total I | 43 453.00 | |||
156 Loans and similar debts | 35 045.00 | |||
166 Suppliers and related accounts | 5 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 110.00 | |||
172 Other debts | 21 216.00 | |||
176 Total debts | 61 547.00 | |||
180 Liabilities Total | 105 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 758.00 | |||
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