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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SARL AGAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL AGAPE |
| Siren | 533616553 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8318 |
| Management number | 2011B01530 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | |||
AN Land | 16 415.00 | 16 415.00 | 16 415.00 | |
AP Buildings | 86 074.00 | 546.00 | 85 528.00 | 86 074.00 |
AT Other tangible assets | 3 970.00 | 3 970.00 | 3 970.00 | |
BB Receivables related to investments | 195 889.00 | 195 889.00 | 195 889.00 | |
BH Other financial assets | 4 893.00 | 4 893.00 | 4 893.00 | |
BJ TOTAL (I) | 320 540.00 | 4 516.00 | 316 025.00 | 320 540.00 |
BT Goods | 2 523 701.00 | 2 523 701.00 | 2 523 701.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 367 201.00 | 367 201.00 | 367 201.00 | |
CF Cash and cash equivalents | 77 181.00 | 77 181.00 | 77 181.00 | |
CH Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
CJ TOTAL (II) | 2 973 454.00 | 2 973 454.00 | 2 973 454.00 | |
CO Grand total (0 to V) | 3 293 994.00 | 4 516.00 | 3 289 478.00 | 3 293 994.00 |
CP Shares due in less than one year | 100 782.00 | 100 782.00 | ||
CU Other investments | 13 300.00 | 13 300.00 | 13 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 100.00 | 5 000.00 | |
DH Retained earnings | 216 694.00 | 52 832.00 | 216 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 853.00 | 168 761.00 | 190 853.00 | |
DL TOTAL (I) | 462 547.00 | 271 694.00 | 462 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 086 075.00 | 3 631 692.00 | 2 086 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 359 279.00 | 601 230.00 | 359 279.00 | |
DX Trade payables and related accounts | 203 791.00 | 188 033.00 | 203 791.00 | |
DY Tax and social security liabilities | 75 012.00 | 212 605.00 | 75 012.00 | |
EA Other liabilities | 102 774.00 | 8 362.00 | 102 774.00 | |
EC TOTAL (IV) | 2 826 931.00 | 4 641 922.00 | 2 826 931.00 | |
EE Grand total (I to V) | 3 289 478.00 | 4 913 616.00 | 3 289 478.00 | |
EG Accrued income and payables due within one year | 826 931.00 | 4 608 130.00 | 826 931.00 | |
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