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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AGREGA COMPÉTENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGREGA COMPÉTENCES |
| Siren | 808802441 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010918 |
| Management number | 2015B00039 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 280.00 | 253.00 | 27.00 | 280.00 |
AT Other tangible assets | 12 796.00 | 7 666.00 | 5 130.00 | 12 796.00 |
BJ TOTAL (I) | 13 242.00 | 7 919.00 | 5 322.00 | 13 242.00 |
BX Customers and related accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
BZ Other receivables | 6 041.00 | 6 041.00 | 6 041.00 | |
CF Cash and cash equivalents | 79 181.00 | 79 181.00 | 79 181.00 | |
CJ TOTAL (II) | 101 622.00 | 101 622.00 | 101 622.00 | |
CO Grand total (0 to V) | 114 863.00 | 7 919.00 | 106 944.00 | 114 863.00 |
CU Other investments | 165.00 | 165.00 | 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 83 347.00 | 63 396.00 | 83 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 851.00 | 19 951.00 | -1 851.00 | |
DL TOTAL (I) | 82 495.00 | 84 347.00 | 82 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 005.00 | 1 812.00 | 4 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 184.00 | 4 578.00 | 5 184.00 | |
DX Trade payables and related accounts | 9 469.00 | 6 039.00 | 9 469.00 | |
DY Tax and social security liabilities | 5 720.00 | 11 749.00 | 5 720.00 | |
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 24 449.00 | 24 178.00 | 24 449.00 | |
EE Grand total (I to V) | 106 944.00 | 108 524.00 | 106 944.00 | |
EI Including equity loans | 5 184.00 | 5 184.00 | ||
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