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A HOME > CORPORATES > AGORA PARTNERS > BALANCE SHEET ( 2020-11-03)

THE LIST OF BALANCE SHEET : AGORA PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-13 Public 2021-06-30 Complete
2020-11-03 Partially confidential 2020-06-30 Complete
2019-12-03 Partially confidential 2019-06-30 Complete
2019-01-30 Partially confidential 2018-06-30 Complete
2018-05-30 Partially confidential 2017-06-30 Complete
NameAGORA PARTNERS
Siren793284712
Closing2020-06-30
Registry code 7501
Registration number 93555
Management number2014B11441
Activity code 7022Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 5 465.00 4 888.00 577.00 5 465.00
AT Other tangible assets 87 140.00 70 520.00 16 620.00 87 140.00
BH Other financial assets 12 500.00 12 500.00 12 500.00
BJ TOTAL (I) 105 105.00 75 408.00 29 697.00 105 105.00
BX Customers and related accounts 315 906.00 315 906.00 315 906.00
BZ Other receivables 34 548.00 34 548.00 34 548.00
CF Cash and cash equivalents 212 085.00 212 085.00 212 085.00
CH Prepaid expenses 16 834.00 16 834.00 16 834.00
CJ TOTAL (II) 579 373.00 579 373.00 579 373.00
CO Grand total (0 to V) 684 479.00 75 408.00 609 070.00 684 479.00
CP Shares due in less than one year 12 500.00 12 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00 25 000.00
DD Legal reserve (1) 2 500.00 2 500.00 2 500.00
DH Retained earnings 265 058.00 193 535.00 265 058.00
DI RESULTS FOR THE YEAR (Profit or Loss) -27 076.00 71 523.00 -27 076.00
DL TOTAL (I) 265 482.00 292 558.00 265 482.00
DP Provisions for Risks 98 014.00 98 014.00
DR TOTAL (IV) 98 014.00 98 014.00
DV Miscellaneous Loans and Financial Debts (4) 1 503.00 1 503.00
DX Trade payables and related accounts 56 468.00 8 408.00 56 468.00
DY Tax and social security liabilities 161 601.00 276 799.00 161 601.00
EA Other liabilities 204.00 4 361.00 204.00
EB Prepaid income (2) 25 800.00 25 800.00
EC TOTAL (IV) 245 575.00 289 569.00 245 575.00
EE Grand total (I to V) 609 070.00 582 127.00 609 070.00
EG Accrued income and payables due within one year 245 575.00 289 569.00 245 575.00

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