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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : AGIRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | AGIRE ET CIE |
| Siren | 478376460 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026931 |
| Management number | 2004B02304 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 89 808.00 | 808.00 | 89 000.00 | 89 808.00 |
072 Receivables – Other | 48 579.00 | 48 579.00 | 48 579.00 | |
080 Sellable securities | 34 170.00 | 34 170.00 | 34 170.00 | |
084 Cash | 10 155.00 | 10 155.00 | 10 155.00 | |
096 Total Current Assets + Prepaid Expenses | 92 904.00 | 92 904.00 | 92 904.00 | |
110 Total Assets | 182 712.00 | 808.00 | 181 904.00 | 182 712.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 103 184.00 | |||
136 Profit for the Year | 28 955.00 | |||
142 Total Equity - Total I | 137 089.00 | |||
156 Loans and similar debts | 42 837.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 44 815.00 | |||
180 Liabilities Total | 181 904.00 | |||
195 Of which payables due in more than one year | 29 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 298.00 | 30 242.00 | 36 298.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 298.00 | 30 243.00 | 36 298.00 | |
242 Other external expenses | 4 488.00 | 3 481.00 | 4 488.00 | |
243 (including business tax) | -721.00 | -721.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 277.00 | 1 288.00 | |
254 Depreciation and amortization | 250.00 | |||
264 Total operating expenses | 5 776.00 | 5 007.00 | 5 776.00 | |
270 Operating profit | 30 522.00 | 25 236.00 | 30 522.00 | |
290 Exceptional income | 20.00 | |||
294 Financial expenses | 1 567.00 | 2 233.00 | 1 567.00 | |
300 Exceptional expenses | 223.00 | |||
310 Profit or loss | 28 955.00 | 22 799.00 | 28 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 808.00 | 89 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 353.00 | 7 353.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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