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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AGENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGENA |
| Siren | 440083541 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4279 |
| Management number | 2001B40229 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 115.00 | 2 115.00 | 2 115.00 | |
028 Tangible Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
040 Financial Assets | 3 715.00 | 3 715.00 | 3 715.00 | |
044 Total Fixed Assets | 6 999.00 | 3 284.00 | 3 715.00 | 6 999.00 |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
110 Total Assets | 9 178.00 | 3 284.00 | 5 894.00 | 9 178.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -71 137.00 | |||
136 Profit for the Year | -2 108.00 | |||
142 Total Equity - Total I | -65 622.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 848.00 | |||
172 Other debts | 53 848.00 | |||
176 Total debts | 71 516.00 | |||
180 Liabilities Total | 5 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 094.00 | 8 313.00 | 2 094.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
264 Total operating expenses | 2 094.00 | 8 520.00 | 2 094.00 | |
270 Operating profit | -2 094.00 | -8 520.00 | -2 094.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 108.00 | -8 520.00 | -2 108.00 | |
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